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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
45995274
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
483,840
Particulars
45995274 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS JAGTANAND BUILDERS
456,321
Deduction
Deduction
MS JAGTANAND BUILDERS
4,839
Deduction
Deduction
MS JAGTANAND BUILDERS
4,320
Deduction
Deduction
MS JAGTANAND BUILDERS
9,720
Deduction
Deduction
MS JAGTANAND BUILDERS
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:32:40 AM.
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