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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
45184951
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
835,296
Particulars
45184951 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
M#47s ALOK CONSTRUCTION
787,789
Deduction
Deduction
M#47s ALOK CONSTRUCTION
8,353
Deduction
Deduction
M#47s ALOK CONSTRUCTION
7,458
Deduction
Deduction
M#47s ALOK CONSTRUCTION
16,780
Deduction
Deduction
M#47s ALOK CONSTRUCTION
14,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:50:35 AM.
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