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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
46368871
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
266,230
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
236,481
Deduction
Deduction
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
4,755
Deduction
Deduction
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
4,756
Deduction
Deduction
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
20,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:06:32 AM.
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