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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55939305
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
293,104
Particulars
????? ??? ???????? ???? ??? ???? ?????? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s SWARA ENTERPRISES
278,891
Deduction
Deduction
M#47s SWARA ENTERPRISES
5,234
Deduction
Deduction
M#47s SWARA ENTERPRISES
500
Deduction
Deduction
M#47s SWARA ENTERPRISES
2,617
Deduction
Deduction
M#47s SWARA ENTERPRISES
5,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:15:29 PM.
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