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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Raura
Type Of Transaction
Expenditures
Activity Code
62718107
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,785
Particulars
lalbabu ke makan ke pass puliya nirman ka karya and 2gst and 2 tds and 1 labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522509502
Ms UPBOCW BULANDSHAHR
964
PFMS
Account Type:Bank
Account No.:
50522509502
MAHESH CHAND GAUTAM CONTRACTOR AND SUPPLIERS
108,967
PFMS
Account Type:Bank
Account No.:
50522509502
Alfa
1,927
PFMS
Account Type:Bank
Account No.:
50522509502
Alfa
1,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:28 AM.
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