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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
56229626
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
703,360
Particulars
56229626 Bhugtan
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
663,356
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
7,034
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
6,280
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
14,130
Deduction
Deduction
JAY SHRI MAHAKAL CONSTRUCTION
12,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:12:43 AM.
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