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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
55921119
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,144
Particulars
55921119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS JITENDRA KUMAR BALMIKI
275,656
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
35,200
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
2,912
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
6,552
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:27:51 PM.
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