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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
55842857
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/257
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
878,596
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
SHIV CONSTRUCTIONS
799,681
Deduction
Deduction
SHIV CONSTRUCTIONS
15,690
Deduction
Deduction
SHIV CONSTRUCTIONS
250
Deduction
Deduction
SHIV CONSTRUCTIONS
840
Deduction
Deduction
SHIV CONSTRUCTIONS
7,845
Deduction
Deduction
SHIV CONSTRUCTIONS
15,690
Deduction
Deduction
SHIV CONSTRUCTIONS
38,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:12:22 AM.
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