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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
55739594
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/484
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,483
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. VERMA CONSTRUCTION COMPANY
7,152
Deduction
Deduction
M#47s. VERMA CONSTRUCTION COMPANY
7,152
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s. VERMA CONSTRUCTION COMPANY
357,303
Deduction
Deduction
M#47s. VERMA CONSTRUCTION COMPANY
28,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:51:43 PM.
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