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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
63883761
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/456
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,947,740
Particulars
Being amount paid to Contractor for constraction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
RAVI PRAKASH THEKEDAR
4,383,470
PFMS
Account Type:Bank
Account No.:
50522482692
ZILA PANCHAYAT TDS #38 GST POOL
564,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:41:15 PM.
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