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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45800611
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,571,495
Particulars
Beingh amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s AADARSH ENTERPRISES
28,063
Deduction
Deduction
M#47s AADARSH ENTERPRISES
28,064
Deduction
Deduction
M#47s AADARSH ENTERPRISES
14,032
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s AADARSH ENTERPRISES
1,501,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:11 PM.
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