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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
56013450
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/193
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
878,080
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47sSHYAM DHAR ENTERPRISES
17,562
Deduction
Deduction
M#47sSHYAM DHAR ENTERPRISES
7,840
Deduction
Deduction
M#47sSHYAM DHAR ENTERPRISES
15,680
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47sSHYAM DHAR ENTERPRISES
836,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:16:49 AM.
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