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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
55678375
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/285
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
622,177
Particulars
Being amount paid for pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20295368852
M#47s. AMAN CONSTRUCTION
593,838
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
300
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
260
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
5,556
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
11,112
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
11,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:32:22 AM.
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