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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
55796015
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/466
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,908
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
6,945
Deduction
Deduction
RAMDAS VERMA SON OF TILAK RAM
6,946
Deduction
Deduction
RAMDAS VERMA SON OF TILAK RAM
12,813
PFMS
Account Type:Bank
Account No.:
50522482692
RAMDAS VERMA SON OF TILAK RAM
362,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:00:25 AM.
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