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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
55667980
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/286
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,887
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
MEENA VERMA CONTRECTOR
234,511
Deduction
Deduction
MEENA VERMA CONTRECTOR
3,062
Deduction
Deduction
MEENA VERMA CONTRECTOR
2,223
Deduction
Deduction
MEENA VERMA CONTRECTOR
4,446
Deduction
Deduction
MEENA VERMA CONTRECTOR
4,445
Deduction
Deduction
MEENA VERMA CONTRECTOR
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:33:07 AM.
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