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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
55827758
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
476,896
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
SWIKRIT CONSTRUCTIONS
434,306
Deduction
Deduction
SWIKRIT CONSTRUCTIONS
4,258
Deduction
Deduction
SWIKRIT CONSTRUCTIONS
8,516
Deduction
Deduction
SWIKRIT CONSTRUCTIONS
8,516
Deduction
Deduction
SWIKRIT CONSTRUCTIONS
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:43:05 AM.
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