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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
62049004
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/194
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,229,088
Particulars
62049004 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
OM SAI RAM TRANSPORT
1,159,184
Deduction
Deduction
OM SAI RAM TRANSPORT
12,291
Deduction
Deduction
OM SAI RAM TRANSPORT
10,974
Deduction
Deduction
OM SAI RAM TRANSPORT
24,691
Deduction
Deduction
OM SAI RAM TRANSPORT
21,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:29:08 AM.
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