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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
54222488
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,680
Particulars
मुख्य सड़क से ओमवीर के घर तक नाली व इण्टरलॉकिंग निर्माण कार्य (Bill- 98482, GST- 12183, Cess- 1015)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2038000101185979
UPBOCW BULANDSHAHAR
1,015
PFMS
Account Type:Bank
Account No.:
2038000101185979
M#47S HARSH TRADERS
98,482
PFMS
Account Type:Bank
Account No.:
2038000101185979
M#47S HARSH TRADERS
12,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:35 PM.
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