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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55879101
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Tezopur v muhammadpur me akalu amarnath ek ghar se kamala kavi ke ghar tak nali 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 ANNI CONSTRUCTION
52,930
Deduction
Deduction
M#47s ANNI CONSTRUCTION
1,250
Deduction
Deduction
M#47s ANNI CONSTRUCTION
13,695
Deduction
Deduction
M#47s ANNI CONSTRUCTION
100
Deduction
Deduction
M#47s ANNI CONSTRUCTION
625
Deduction
Deduction
M#47s ANNI CONSTRUCTION
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:59:23 AM.
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