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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
56228419
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,172,640
Particulars
56228419
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS RAM PRASAD JAISWAL
1,100,973
Deduction
Deduction
MS RAM PRASAD JAISWAL
16,700
Deduction
Deduction
MS RAM PRASAD JAISWAL
10,470
Deduction
Deduction
MS RAM PRASAD JAISWAL
23,557
Deduction
Deduction
MS RAM PRASAD JAISWAL
20,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:11:00 AM.
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