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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
56061841
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,341,178
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
KRISHNA MURARI THEKEDAR
1,231,798
Deduction
Deduction
KRISHNA MURARI THEKEDAR
3,680
Deduction
Deduction
KRISHNA MURARI THEKEDAR
11,975
Deduction
Deduction
KRISHNA MURARI THEKEDAR
23,950
Deduction
Deduction
KRISHNA MURARI THEKEDAR
11,975
Deduction
Deduction
KRISHNA MURARI THEKEDAR
57,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:16:24 AM.
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