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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
46368674
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/409
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
766,080
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
ARADHYA CONSTRUCTIONS
646,720
Deduction
Deduction
ARADHNA AWASTHI
13,680
Deduction
Deduction
ARADHNA AWASTHI
13,680
Deduction
Deduction
ARADHNA AWASTHI
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:50:48 PM.
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