eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55936265
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/152
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
771,991
Particulars
55936265 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47S RAM AWADH CONSTRUCTION
713,563
Deduction
Deduction
M#47S RAM AWADH CONSTRUCTION
7,720
Deduction
Deduction
M#47S RAM AWADH CONSTRUCTION
14,520
Deduction
Deduction
M#47S RAM AWADH CONSTRUCTION
6,893
Deduction
Deduction
M#47S RAM AWADH CONSTRUCTION
15,509
Deduction
Deduction
M#47S RAM AWADH CONSTRUCTION
13,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:11:03 AM.
×