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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
45350945
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
611,550
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIKHAR CONSTRUCTION
10,921
Deduction
Deduction
SHIKHAR CONSTRUCTION
38,000
Deduction
Deduction
SHIKHAR CONSTRUCTION
10,922
Deduction
Deduction
SHIKHAR CONSTRUCTION
5,461
PFMS
Account Type:Bank
Account No.:
20295368852
SHIKHAR CONSTRUCTION
546,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:46:43 AM.
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