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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
55916417
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,008,768
Particulars
55916417
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
RAJESH CHANDRA MISHRA
2,699,532
Deduction
Deduction
RAJESH CHANDRA MISHRA
168,200
Deduction
Deduction
RAJESH CHANDRA MISHRA
26,864
Deduction
Deduction
RAJESH CHANDRA MISHRA
60,444
Deduction
Deduction
RAJESH CHANDRA MISHRA
53,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:52:02 AM.
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