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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
55660720
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,638,448
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
RAM CONSTRUCTION
1,579,432
Deduction
Deduction
RAM CONSTRUCTION
500
Deduction
Deduction
RAM CONSTRUCTION
29,258
Deduction
Deduction
RAM CONSTRUCTION
29,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:17:45 AM.
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