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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
62053071
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,139,600
Particulars
62053071
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S MANOJ KUMAR
1,056,147
Deduction
Deduction
M#47S MANOJ KUMAR
27,154
Deduction
Deduction
M#47S MANOJ KUMAR
2,880
Deduction
Deduction
M#47S MANOJ KUMAR
10,175
Deduction
Deduction
M#47S MANOJ KUMAR
22,894
Deduction
Deduction
M#47S MANOJ KUMAR
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:34:00 PM.
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