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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45358448
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/222
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,939
Particulars
Being amount paid for constriction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
3,249
Deduction
Deduction
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
3,250
Deduction
Deduction
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
14,095
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
161,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:18:04 AM.
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