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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45355298
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,860
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
2,256
Deduction
Deduction
BHARAT CONDTRUCTION COMPANY
2,256
Deduction
Deduction
BHARAT CONDTRUCTION COMPANY
7,998
Deduction
Deduction
BHARAT CONDTRUCTION COMPANY
200
PFMS
Account Type:Bank
Account No.:
50522482692
BHARAT CONDTRUCTION COMPANY
113,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:59:16 PM.
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