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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
55751801
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,559,918
Particulars
Being amount paid construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
SHIKHAR CONSTRUCTION
2,427,264
Deduction
Deduction
SHIKHAR CONSTRUCTION
3,000
Deduction
Deduction
SHIKHAR CONSTRUCTION
38,227
Deduction
Deduction
SHIKHAR CONSTRUCTION
45,714
Deduction
Deduction
SHIKHAR CONSTRUCTION
45,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:26:04 PM.
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