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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
45355170
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,254,031
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
Mr. MITHILESH KUMAR SINGH YADAV
2,120,787
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
2,880
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
69,986
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
40,252
Deduction
Deduction
Mr. MITHILESH KUMAR SINGH YADAV
20,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:10:43 PM.
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