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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
55923440
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
493,248
Particulars
55923440 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
ASHOK KUMAR CHATURVEDI
403,096
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
67,031
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
4,404
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
9,909
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
8,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:50:53 AM.
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