eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55892352
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,880
Particulars
????? ??? ??????? ??? ?????? ???? ?? ?? ?? ??????? ?? ?? ?? ????? ???? ????????? ???????? ???? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s MA VINDHYAVASINI CONTRUCTION
478,852
Deduction
Deduction
M#47s MA VINDHYAVASINI CONTRUCTION
8,980
Deduction
Deduction
M#47s MA VINDHYAVASINI CONTRUCTION
500
Deduction
Deduction
M#47s MA VINDHYAVASINI CONTRUCTION
4,490
Deduction
Deduction
M#47s MA VINDHYAVASINI CONTRUCTION
10,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:59:01 PM.
×