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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
55921325
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,440
Particulars
55921325 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S CHHOTAN KUMAR PANDEY
108,560
Deduction
Deduction
M#47S CHHOTAN KUMAR PANDEY
11,000
Deduction
Deduction
M#47S CHHOTAN KUMAR PANDEY
1,120
Deduction
Deduction
M#47S CHHOTAN KUMAR PANDEY
2,520
Deduction
Deduction
M#47S CHHOTAN KUMAR PANDEY
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:29:09 AM.
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