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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
55917852
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,097,376
Particulars
55917852 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47s RAMESH CHANDRA PANDEY
1,034,436
Deduction
Deduction
M#47s RAMESH CHANDRA PANDEY
11,500
Deduction
Deduction
M#47s RAMESH CHANDRA PANDEY
9,798
Deduction
Deduction
M#47s RAMESH CHANDRA PANDEY
22,046
Deduction
Deduction
M#47s RAMESH CHANDRA PANDEY
19,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:54:43 PM.
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