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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
56228017
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,174,880
Particulars
56228017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS MAA VINDHYAWASNI CONSTRUCTION
1,040,161
Deduction
Deduction
MS MAA VINDHYAWASNI CONSTRUCTION
67,897
Deduction
Deduction
MS MAA VINDHYAWASNI CONSTRUCTION
11,749
Deduction
Deduction
MS MAA VINDHYAWASNI CONSTRUCTION
10,490
Deduction
Deduction
MS MAA VINDHYAWASNI CONSTRUCTION
23,603
Deduction
Deduction
MS MAA VINDHYAWASNI CONSTRUCTION
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:55:26 AM.
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