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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
47509629
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,784,300
Particulars
Payment of Bituminous Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
49,722
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
49,721
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
27,843
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
75,024
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
2,000
PFMS
Account Type:Bank
Account No.:
4568000100184559
NAVEEN KUMAR CONTRACTOR
2,579,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:02:03 PM.
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