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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55581447
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,000
Particulars
Payment of C.C. Road Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
3,644
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
3,644
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
2,040
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
1,977
PFMS
Account Type:Bank
Account No.:
4568000100184559
PRAMOD SIROHI CONTRACTOR
192,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:08:15 PM.
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