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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Unchagaon
Village Panchayat & Equivalent :
Chandyana
Type Of Transaction
Expenditures
Activity Code
54580674
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,613
Particulars
Kali Sadak se Siraj kha ke makan tak Boundary wall nirman karya-Running Payment ----Part 1 (Main amount, 2 GST, 2 TDS , 10 GST )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1125000100250212
Alfa
5,600
PFMS
Account Type:Bank
Account No.:
1125000100250212
Alfa
5,600
PFMS
Account Type:Bank
Account No.:
1125000100250212
Pawan Construction
274,412
PFMS
Account Type:Bank
Account No.:
1125000100250212
Pawan Construction
28,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:02 AM.
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