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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
55942051
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
177,632
Particulars
lalapur me tinshed kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
Ms MAA MUNDESHWARI DEVI ENTERPRISES
168,821
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
3,172
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
500
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
1,586
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
3,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:41:11 PM.
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