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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
55994242
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/96
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
257,712
Particulars
KOILARAVA HANUMAN JI MANDIR ME STOREROOM NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s SINGH BROTHERS
245,155
Deduction
Deduction
M#47s SINGH BROTHERS
4,602
Deduction
Deduction
M#47s SINGH BROTHERS
500
Deduction
Deduction
M#47s SINGH BROTHERS
2,301
Deduction
Deduction
M#47s SINGH BROTHERS
5,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:34:15 AM.
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