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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
55661136
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,863
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
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
148,525
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
11,922
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
2,944
Deduction
Deduction
M#47s. PRAMOD KUMAR SINGH CONTRACTOR
1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:25:35 AM.
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