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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
45348357
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,792,342
Particulars
Being amount paid for construction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AWADH CONSTRUCTION
32,007
Deduction
Deduction
AWADH CONSTRUCTION
112,000
Deduction
Deduction
AWADH CONSTRUCTION
32,008
Deduction
Deduction
AWADH CONSTRUCTION
16,004
PFMS
Account Type:Bank
Account No.:
20295368852
AWADH CONSTRUCTION
1,600,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:13:47 AM.
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