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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
55796386
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/243
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,085,952
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
BIJENDRA SINGH CONTRACTOR
1,029,702
Deduction
Deduction
BIJENDRA SINGH CONTRACTOR
7,770
Deduction
Deduction
BIJENDRA SINGH CONTRACTOR
9,696
Deduction
Deduction
BIJENDRA SINGH CONTRACTOR
19,392
Deduction
Deduction
BIJENDRA SINGH CONTRACTOR
19,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:33:13 AM.
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