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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
55941499
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,376
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
285,169
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
5,346
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
200
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
2,673
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
5,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:50:30 PM.
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