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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
55918891
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
849,408
Particulars
55918891 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S SHRI RAM CONSTRUCTION
724,259
Deduction
Deduction
M#47S SHRI RAM CONSTRUCTION
85,333
Deduction
Deduction
M#47S SHRI RAM CONSTRUCTION
7,584
Deduction
Deduction
M#47S SHRI RAM CONSTRUCTION
17,064
Deduction
Deduction
M#47S SHRI RAM CONSTRUCTION
15,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:56:59 AM.
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