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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
56227748
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,074,528
Particulars
56227748 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
ASHOK KUMAR CHATURVEDI
933,459
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
90,700
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
9,594
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
21,587
Deduction
Deduction
ASHOK KUMAR CHATURVEDI
19,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:35:24 PM.
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