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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45760167
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
741,158
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
M#47S SHRI SHYAM TRADERS
654,293
PFMS
Account Type:Bank
Account No.:
50522482692
ZILA PANCHAYAT TDS #38 GST POOL
86,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:49 PM.
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