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
45193584
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,296
Particulars
45193584
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
KAILASH NATH SINGH
470,152
Deduction
Deduction
KAILASH NATH SINGH
27,154
Deduction
Deduction
KAILASH NATH SINGH
5,273
Deduction
Deduction
KAILASH NATH SINGH
4,708
Deduction
Deduction
KAILASH NATH SINGH
10,593
Deduction
Deduction
KAILASH NATH SINGH
9,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:12:44 AM.
×