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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Type Of Transaction
Expenditures
Activity Code
55263627
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
963,184
Particulars
Paid to Pardeep Contrector
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22052843899
M#47S PRADEEP CONTRECTOR
877,185
PFMS
Account Type:Bank
Account No.:
22052843899
PANCHAYAT TDS#47GST
85,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:56:19 PM.
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