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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
55924740
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/358
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
386,176
Particulars
55924740 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
SHIV CONSTRUCTION
364,053
PFMS
Account Type:Bank
Account No.:
0413000100279951
TDS ACCOUNT
22,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:21:12 AM.
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