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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
55884510
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
860,160
Particulars
BATHAWAR ME SHANKAR JI MANDIR SE PACHAYAT BHAWAN TAK CC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s VINDHYA CONSTRUCTION
819,917
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
15,360
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
7,680
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
17,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:56:58 PM.
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