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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
55946477
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,797
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.:
50522482692
M#47s. AMAN CONSTRUCTION
453,907
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
4,418
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
8,836
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
8,836
Deduction
Deduction
M#47s. AMAN CONSTRUCTION
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:47:05 PM.
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