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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
47499681
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
864,800
Particulars
Payment of Bituminous Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
15,444
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
15,444
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
8,648
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
32,196
PFMS
Account Type:Bank
Account No.:
4568000100184559
SANJAY KUMAR CONTRACTOR
793,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:25:38 PM.
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