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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
55704844
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,925
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.:
20295368852
MS ANUJ VERMA CONTRACTOR
150,819
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
200
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
1,419
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
2,838
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
2,838
Deduction
Deduction
MS ANUJ VERMA CONTRACTOR
811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:16:01 AM.
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