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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
55786051
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/237
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,553
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
M#47s. GANDARBH SEN
192,917
Deduction
Deduction
M#47s. GANDARBH SEN
2,400
Deduction
Deduction
M#47s. GANDARBH SEN
1,809
Deduction
Deduction
M#47s. GANDARBH SEN
3,618
Deduction
Deduction
M#47s. GANDARBH SEN
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:19:11 AM.
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