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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
55918288
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,161,104
Particulars
55918288
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S SHREE KRISHNA BUILDING MATERIAL AND SUPPLIERS
1,106,677
Deduction
Deduction
M#47S SHREE KRISHNA BUILDING MATERIAL AND SUPPLIERS
10,367
Deduction
Deduction
M#47S SHREE KRISHNA BUILDING MATERIAL AND SUPPLIERS
23,326
Deduction
Deduction
M#47S SHREE KRISHNA BUILDING MATERIAL AND SUPPLIERS
20,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:37:55 PM.
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