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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
55838107
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/307
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,308
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
SHIV CONSTRUCTIONS
321,018
Deduction
Deduction
SHIV CONSTRUCTIONS
65
Deduction
Deduction
SHIV CONSTRUCTIONS
5,141
Deduction
Deduction
SHIV CONSTRUCTIONS
6,042
Deduction
Deduction
SHIV CONSTRUCTIONS
6,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:24:09 PM.
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