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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
45355085
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,045,561
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. PRAMOD KUMAR SINGH CONTRACTOR
216,000
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
27,193
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
54,386
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
2,747,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:18:20 PM.
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