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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45356004
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/299
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,668
Particulars
Being amount paid for construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
AIRA CONSTRUCTION
117,536
Deduction
Deduction
AIRA CONSTRUCTION
5,922
Deduction
Deduction
AIRA CONSTRUCTION
3,506
Deduction
Deduction
AIRA CONSTRUCTION
2,352
Deduction
Deduction
AIRA CONSTRUCTION
2,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:54:27 PM.
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