eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
55678405
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/768
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,409,120
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. AMAN CONSTRUCTION
43,020
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
43,020
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. AMAN CONSTRUCTION
2,323,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:41:30 PM.
×