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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
55864103
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,920
Particulars
????? ??? ????? ??? ??? ??? ?? ???????? ???? ?? ???? ????? 300 ??? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s DHARMENDRA SINGH
710,522
Deduction
Deduction
M#47s DHARMENDRA SINGH
13,320
Deduction
Deduction
M#47s DHARMENDRA SINGH
500
Deduction
Deduction
M#47s DHARMENDRA SINGH
6,660
Deduction
Deduction
M#47s DHARMENDRA SINGH
14,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:47:34 AM.
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