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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
55656215
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,179,898
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
M#47s. ADITYA KUMAR VERMA
1,084,258
Deduction
Deduction
M#47s. ADITYA KUMAR VERMA
10,535
Deduction
Deduction
M#47s. ADITYA KUMAR VERMA
21,070
Deduction
Deduction
M#47s. ADITYA KUMAR VERMA
10,535
Deduction
Deduction
M#47s. ADITYA KUMAR VERMA
53,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:30:03 AM.
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