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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
45380469
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,710
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHARAT CONDTRUCTION COMPANY
6,513
Deduction
Deduction
BHARAT CONDTRUCTION COMPANY
6,514
Deduction
Deduction
BHARAT CONDTRUCTION COMPANY
20,817
PFMS
Account Type:Bank
Account No.:
50522482692
BHARAT CONDTRUCTION COMPANY
330,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:29:32 PM.
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