eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56230683
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
770,560
Particulars
56230683 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47S PANCHSHEEL CONSTRUCTION
662,340
Deduction
Deduction
M#47S PANCHSHEEL CONSTRUCTION
64,100
Deduction
Deduction
M#47S PANCHSHEEL CONSTRUCTION
8,000
Deduction
Deduction
M#47S PANCHSHEEL CONSTRUCTION
6,880
Deduction
Deduction
M#47S PANCHSHEEL CONSTRUCTION
15,480
Deduction
Deduction
M#47S PANCHSHEEL CONSTRUCTION
13,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:20:58 AM.
×