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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55992806
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/188
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
444,640
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
8,893
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
3,970
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
7,940
PFMS
Account Type:Bank
Account No.:
4119000100085272
Ms MAA MUNDESHWARI DEVI ENTERPRISES
423,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:21:04 AM.
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