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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
55917485
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,392
Particulars
55917485 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S KARTIKEY CONSTRUCTION
289,639
Deduction
Deduction
M#47S KARTIKEY CONSTRUCTION
51,000
Deduction
Deduction
M#47S KARTIKEY CONSTRUCTION
3,191
Deduction
Deduction
M#47S KARTIKEY CONSTRUCTION
7,180
Deduction
Deduction
M#47S KARTIKEY CONSTRUCTION
6,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:37:58 AM.
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