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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
45656490
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/137
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,936
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. AADI SHAKTI CONDTRUCTION COMPANY
5,196
Deduction
Deduction
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
5,196
Deduction
Deduction
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
16,478
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s. AADI SHAKTI CONDTRUCTION COMPANY
264,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:59:38 PM.
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