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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
45368380
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
422,820
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. AMAN CONSTRUCTION
7,551
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
7,552
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
22,655
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. AMAN CONSTRUCTION
385,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:58:03 AM.
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