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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
45194079
Scheme Name
XV Finance Commission
Voucher Date
24/04/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,750
Particulars
45194079 Emulsion bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
TDS ACCOUNT
3,160
PFMS
Account Type:Bank
Account No.:
0413000100348190
EMULSION CHEM INDUSTRIES PVT LTD
84,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:20 AM.
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