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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
55795635
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/465
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,075,200
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMDAS VERMA SON OF TILAK RAM
128,000
Deduction
Deduction
RAMDAS VERMA SON OF TILAK RAM
19,200
Deduction
Deduction
RAMDAS VERMA SON OF TILAK RAM
19,200
PFMS
Account Type:Bank
Account No.:
50522482692
RAMDAS VERMA SON OF TILAK RAM
908,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:12:43 AM.
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