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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
45569550
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,600
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
Ms MAA MUNDESHWARI DEVI ENTERPRISES
257,893
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
4,850
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
1,000
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
2,425
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
5,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:16:36 PM.
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