eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47504274
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
Payment of Bituminous Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHURAJ SINGH CONTRACTOR
16,070
Deduction
Deduction
RAGHURAJ SINGH CONTRACTOR
16,070
Deduction
Deduction
RAGHURAJ SINGH CONTRACTOR
9,000
Deduction
Deduction
RAGHURAJ SINGH CONTRACTOR
34,006
PFMS
Account Type:Bank
Account No.:
4568000100184559
RAGHURAJ SINGH CONTRACTOR
824,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:20:17 PM.
×