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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
62051246
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/206
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,550,080
Particulars
62051246 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
1,288,991
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
188,429
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
13,840
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
31,140
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
27,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:54:10 AM.
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