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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
45247404
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,560
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
M#47s SWARA ENTERPRISES
192,949
Deduction
Deduction
M#47s SWARA ENTERPRISES
3,760
Deduction
Deduction
M#47s SWARA ENTERPRISES
500
Deduction
Deduction
M#47s SWARA ENTERPRISES
1,880
Deduction
Deduction
M#47s SWARA ENTERPRISES
7,260
Deduction
Deduction
M#47s SWARA ENTERPRISES
4,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:08:32 AM.
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