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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
55667543
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/821
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
252,896
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. AMAN CONSTRUCTION
232,276
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
4,516
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
4,516
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
11,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:32:22 PM.
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