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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
45355099
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,401,120
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. PRAMOD KUMAR SINGH CONTRACTOR
12,510
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
152,000
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
25,020
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
1,211,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:00:56 PM.
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