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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
45361650
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
574,784
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 AADARSH ENTERPRISES
25,350
Deduction
Deduction
M#47s AADARSH ENTERPRISES
10,264
Deduction
Deduction
M#47s AADARSH ENTERPRISES
10,264
Deduction
Deduction
M#47s AADARSH ENTERPRISES
5,132
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s AADARSH ENTERPRISES
523,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:29:36 AM.
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