eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62047287
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
935,200
Particulars
62047287
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
MAA MUNDESHWARI CONSTRUCTION
742,562
Deduction
Deduction
MAA MUNDESHWARI CONSTRUCTION
148,800
Deduction
Deduction
MAA MUNDESHWARI CONSTRUCTION
8,350
Deduction
Deduction
MAA MUNDESHWARI CONSTRUCTION
18,788
Deduction
Deduction
MAA MUNDESHWARI CONSTRUCTION
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:33:50 AM.
×