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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
55919019
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,352
Particulars
55919019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS A K CONSTRUCTION COMPANY
331,669
Deduction
Deduction
MS A K CONSTRUCTION COMPANY
57,541
Deduction
Deduction
MS A K CONSTRUCTION COMPANY
3,646
Deduction
Deduction
MS A K CONSTRUCTION COMPANY
8,204
Deduction
Deduction
MS A K CONSTRUCTION COMPANY
7,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:51:52 PM.
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