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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
55921119
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
606,592
Particulars
55921119 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS JITENDRA KUMAR BALMIKI
572,092
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
6,066
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
5,416
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
12,186
Deduction
Deduction
MS JITENDRA KUMAR BALMIKI
10,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:08:36 AM.
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