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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
62051121
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,651,040
Particulars
62051121 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
2,374,772
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
152,000
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
23,670
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
53,258
Deduction
Deduction
VIJAY KUMAR SINGH PROP VIJAY KUMAR SINGH
47,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:01:41 AM.
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