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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
55954518
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
565,152
Particulars
55954518 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
538,660
Deduction
Deduction
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
5,046
Deduction
Deduction
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
11,354
Deduction
Deduction
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
10,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:38:12 AM.
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