eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46368817
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/104
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,415,791
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. SINGH CONSTRUCTIONS AND TRADING CO.
43,140
Deduction
Deduction
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
43,140
Deduction
Deduction
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
21,570
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. SINGH CONSTRUCTIONS AND TRADING CO.
2,307,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:01:21 PM.
×