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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45348922
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
870,611
Particulars
Being amount paid for constriction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
Mr. MITHILESH KUMAR SINGH YADAV
818,045
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
29,244
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
15,548
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
7,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:59:09 AM.
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