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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
56230928
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,536
Particulars
56230928 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S SANJAY KUMAR DWIWEDI
213,095
Deduction
Deduction
M#47S SANJAY KUMAR DWIWEDI
11,400
Deduction
Deduction
M#47S SANJAY KUMAR DWIWEDI
2,103
Deduction
Deduction
M#47S SANJAY KUMAR DWIWEDI
4,732
Deduction
Deduction
M#47S SANJAY KUMAR DWIWEDI
4,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:23:56 AM.
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