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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47489753
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
670,000
Particulars
Payment of Bituminous Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OM PAL SINGH CONTRACTOR
11,964
Deduction
Deduction
OM PAL SINGH CONTRACTOR
11,964
Deduction
Deduction
OM PAL SINGH CONTRACTOR
6,700
Deduction
Deduction
OM PAL SINGH CONTRACTOR
18,242
PFMS
Account Type:Bank
Account No.:
4568000100184559
OM PAL SINGH CONTRACTOR
621,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:09:55 PM.
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