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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
56064559
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,244,298
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
AMAR CONSTRUCTION COMPANY
1,188,248
Deduction
Deduction
AMAR CONSTRUCTION COMPANY
500
Deduction
Deduction
AMAR CONSTRUCTION COMPANY
11,110
Deduction
Deduction
AMAR CONSTRUCTION COMPANY
22,220
Deduction
Deduction
AMAR CONSTRUCTION COMPANY
22,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:07:34 AM.
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