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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47507711
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,180,000
Particulars
Payment of Bituminous Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATENDRA SINGH
39,046
Deduction
Deduction
SATENDRA SINGH
39,046
Deduction
Deduction
SATENDRA SINGH
84,098
Deduction
Deduction
SATENDRA SINGH
21,800
Deduction
Deduction
SATENDRA SINGH
2,000
PFMS
Account Type:Bank
Account No.:
4568000100184559
SATENDRA SINGH
1,994,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:37:14 AM.
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