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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66157883
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,750
Particulars
Payment of CC Road Work in Gram Khadmohan Nagar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SUSHEL KUMAR CONTRACTOR
220,818
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
758
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
2,318
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
3,928
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
3,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:52 AM.
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