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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
46364779
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,044,320
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 Kumar Mangalam Construction
144,440
PFMS
Account Type:Bank
Account No.:
20295368852
M#47S Kumar Mangalam Construction
3,899,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:13:38 PM.
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