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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45404380
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,179,901
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIPNISH KUMAR CON
53,000
Deduction
Deduction
VIPNISH KUMAR CON
10,535
Deduction
Deduction
VIPNISH KUMAR CON
21,070
Deduction
Deduction
VIPNISH KUMAR CON
10,535
PFMS
Account Type:Bank
Account No.:
50522482692
VIPNISH KUMAR CON
1,084,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:15:07 AM.
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