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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44864696
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/107
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,200
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms MAHI CONSTRUCTION
2,464
Deduction
Deduction
Ms MAHI CONSTRUCTION
1,100
Deduction
Deduction
Ms MAHI CONSTRUCTION
1,000
Deduction
Deduction
Ms MAHI CONSTRUCTION
2,200
PFMS
Account Type:Bank
Account No.:
4119000100085272
Ms MAHI CONSTRUCTION
116,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:10:36 PM.
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