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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
62051704
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/211
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
885,920
Particulars
62051704 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47S SAHU CONSTRUCTION
741,592
Deduction
Deduction
M#47S SAHU CONSTRUCTION
94,800
Deduction
Deduction
M#47S SAHU CONSTRUCTION
8,000
Deduction
Deduction
M#47S SAHU CONSTRUCTION
7,910
Deduction
Deduction
M#47S SAHU CONSTRUCTION
17,798
Deduction
Deduction
M#47S SAHU CONSTRUCTION
15,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:05:40 AM.
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