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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
45661671
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,318
Particulars
Being amount paid for construction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s. VERMA CONSTRUCTION COMPANY
2,024
Deduction
Deduction
M#47s. VERMA CONSTRUCTION COMPANY
2,024
Deduction
Deduction
M#47s. VERMA CONSTRUCTION COMPANY
8,642
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s. VERMA CONSTRUCTION COMPANY
100,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:17:52 AM.
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