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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
45361292
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
980,358
Particulars
Being amount paid for construction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIKHAR CONSTRUCTION
17,507
Deduction
Deduction
SHIKHAR CONSTRUCTION
17,508
Deduction
Deduction
SHIKHAR CONSTRUCTION
33,644
PFMS
Account Type:Bank
Account No.:
50522482692
SHIKHAR CONSTRUCTION
911,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:25:41 PM.
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