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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
62050813
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,232,000
Particulars
62050813 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
1,100,250
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
74,000
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
11,000
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
24,750
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:21:03 AM.
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