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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
55749700
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/200
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,494,036
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. LAVI CONSTRUCTION
1,364,036
Deduction
Deduction
M#47s. LAVI CONSTRUCTION
300
Deduction
Deduction
M#47s. LAVI CONSTRUCTION
13,340
Deduction
Deduction
M#47s. LAVI CONSTRUCTION
26,680
Deduction
Deduction
M#47s. LAVI CONSTRUCTION
26,680
Deduction
Deduction
M#47s. LAVI CONSTRUCTION
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:48:28 PM.
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