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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
62053362
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,042,608
Particulars
62053362 Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100348190
RAJESH KUMAR DEV PANDEY
878,035
Deduction
Deduction
RAJESH KUMAR DEV PANDEY
115,700
Deduction
Deduction
RAJESH KUMAR DEV PANDEY
9,309
Deduction
Deduction
RAJESH KUMAR DEV PANDEY
20,946
Deduction
Deduction
RAJESH KUMAR DEV PANDEY
18,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:56:48 AM.
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