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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
45404594
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,047,200
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
9,350
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
18,700
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
9,350
PFMS
Account Type:Bank
Account No.:
50522482692
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
1,009,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:27:43 AM.
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