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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55915296
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
598,976
Particulars
AKAUNI ME SHIVMANDIR PAR YATRI VISHRAMALAY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
OM ENTERPRISES
564,032
Deduction
Deduction
OM ENTERPRISES
10,696
Deduction
Deduction
OM ENTERPRISES
6,420
Deduction
Deduction
OM ENTERPRISES
500
Deduction
Deduction
OM ENTERPRISES
5,348
Deduction
Deduction
OM ENTERPRISES
11,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:20:44 AM.
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