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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
62051121
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2022
Voucher No
5THSFC/2022-23/P/185
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
272,160
Particulars
62051121 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
259,403
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
2,430
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
4,860
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
5,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:03:20 PM.
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