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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
55712845
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/248
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,563
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
SHIKHAR CONSTRUCTION
403,658
Deduction
Deduction
SHIKHAR CONSTRUCTION
300
Deduction
Deduction
SHIKHAR CONSTRUCTION
1,300
Deduction
Deduction
SHIKHAR CONSTRUCTION
29,213
Deduction
Deduction
SHIKHAR CONSTRUCTION
8,046
Deduction
Deduction
SHIKHAR CONSTRUCTION
8,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:59:04 AM.
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