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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
56229182
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,097,760
Particulars
56229182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
JAY SHRI MAHAKAL CONSTRUCTION
1,873,977
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
104,472
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
20,978
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
18,730
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
42,143
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
37,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:21:25 AM.
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