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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
55954842
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
534,240
Particulars
55954842
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
509,197
Deduction
Deduction
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
4,770
Deduction
Deduction
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
10,733
Deduction
Deduction
MAA SHARDA CONSTRUCTION PROP SAVITRI SINGH
9,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:53:34 PM.
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