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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
62039428
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
339,360
Particulars
62039428 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47S RAJ NARAYAN SINGH
304,502
Deduction
Deduction
M#47S RAJ NARAYAN SINGH
18,950
Deduction
Deduction
M#47S RAJ NARAYAN SINGH
3,030
Deduction
Deduction
M#47S RAJ NARAYAN SINGH
6,818
Deduction
Deduction
M#47S RAJ NARAYAN SINGH
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:51:36 AM.
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