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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
55787148
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,581
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
PANKAJ CHAUHAN THEKEDAR
298,117
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
2,916
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
5,832
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
2,916
Deduction
Deduction
PANKAJ CHAUHAN THEKEDAR
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:01:31 AM.
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