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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
55663348
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
814,611
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
TULSHI CONTRUCTION
738,802
Deduction
Deduction
TULSHI CONTRUCTION
3,840
Deduction
Deduction
TULSHI CONTRUCTION
7,274
Deduction
Deduction
TULSHI CONTRUCTION
14,548
Deduction
Deduction
TULSHI CONTRUCTION
14,547
Deduction
Deduction
TULSHI CONTRUCTION
35,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:11:52 PM.
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