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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
56013072
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/162
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,483,440
Particulars
????? ??? ?????????? ??????? ??????? ????? ?? ???? ??? ??????????? ??????? ??????? ????? ?1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47sSHYAM DHAR ENTERPRISES
29,669
Deduction
Deduction
M#47sSHYAM DHAR ENTERPRISES
13,245
Deduction
Deduction
M#47sSHYAM DHAR ENTERPRISES
26,490
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47sSHYAM DHAR ENTERPRISES
1,414,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:47:11 AM.
×