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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
55920443
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
538,720
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
Ms MAHI CONSTRUCTION
513,316
Deduction
Deduction
Ms MAHI CONSTRUCTION
9,620
Deduction
Deduction
Ms MAHI CONSTRUCTION
200
Deduction
Deduction
Ms MAHI CONSTRUCTION
4,810
Deduction
Deduction
Ms MAHI CONSTRUCTION
10,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:53:41 AM.
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