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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
55708093
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
859,040
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
PANKAJ CHAUHAN THEKEDAR
701,830
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
2,700
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
15,340
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
7,670
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
131,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:07:32 AM.
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