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
55958743
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,720
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 RAJ CONSTRUCTION
379,866
Deduction
Deduction
M#47s RAJ CONSTRUCTION
7,120
Deduction
Deduction
M#47s RAJ CONSTRUCTION
200
Deduction
Deduction
M#47s RAJ CONSTRUCTION
3,560
Deduction
Deduction
M#47s RAJ CONSTRUCTION
7,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:40:55 AM.
×