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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
55757440
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/249
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,525,394
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
MS ANUJ VERMA CONTRACTOR
1,456,794
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
500
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
13,620
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
27,240
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
27,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:37:07 PM.
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