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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
47495489
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,738,000
Particulars
Payment of Bituminous Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SANJEEV KUMAR CONTRACTOR
1,586,479
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
31,038
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
31,038
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
17,380
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
70,065
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:39:16 PM.
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