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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
62048524
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,083,376
Particulars
62048524 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
OM SAI RAM TRANSPORT
946,158
Deduction
Deduction
OM SAI RAM TRANSPORT
75,600
Deduction
Deduction
OM SAI RAM TRANSPORT
10,834
Deduction
Deduction
OM SAI RAM TRANSPORT
9,673
Deduction
Deduction
OM SAI RAM TRANSPORT
21,765
Deduction
Deduction
OM SAI RAM TRANSPORT
19,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:19:36 AM.
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