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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55468753
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
959,000
Particulars
Payment of CC Road Work in Gram Maithana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
VISHWAKARMA CONSTRUCTIONS
898,612
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
16,546
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
9,590
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
17,126
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
17,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:53:51 PM.
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