eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44868092
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,799
Particulars
????? ??? ???????? ???????? ????? ?? ??????? ?? ??? ??????? ??????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s GIRIJESH SINGH
1,896
Deduction
Deduction
M#47s GIRIJESH SINGH
846
Deduction
Deduction
M#47s GIRIJESH SINGH
3,500
Deduction
Deduction
M#47s GIRIJESH SINGH
13,440
Deduction
Deduction
M#47s GIRIJESH SINGH
1,692
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s GIRIJESH SINGH
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:46:40 AM.
×