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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
55825203
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
574,325
Particulars
Being amount aid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
KUMAR CONSTRACTION
520,665
Deduction
Deduction
KUMAR CONSTRACTION
2,520
Deduction
Deduction
KUMAR CONSTRACTION
5,128
Deduction
Deduction
KUMAR CONSTRACTION
10,256
Deduction
Deduction
KUMAR CONSTRACTION
10,256
Deduction
Deduction
KUMAR CONSTRACTION
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:03:07 AM.
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