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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
56229309
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,331,680
Particulars
56229309
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
JAY SHRI MAHAKAL CONSTRUCTION
1,237,618
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
13,317
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
15,380
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
34,605
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
30,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:59:55 AM.
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