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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
55953954
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,591,408
Particulars
55953954
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47s HRIDAY NARAYAN PANDEY
1,421,010
Deduction
Deduction
M#47s HRIDAY NARAYAN PANDEY
95,800
Deduction
Deduction
M#47s HRIDAY NARAYAN PANDEY
14,209
Deduction
Deduction
M#47s HRIDAY NARAYAN PANDEY
31,971
Deduction
Deduction
M#47s HRIDAY NARAYAN PANDEY
28,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:04:41 PM.
×