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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
56229182
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
590,235
Particulars
5622912 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
JAY SHRI MAHAKAL CONSTRUCTION
534,705
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
5,903
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
5,270
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
21,960
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
11,857
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
10,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:58:27 PM.
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