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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
55468727
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
564,000
Particulars
Payment of CC Road Work in Gram Balka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
VISHWAKARMA CONSTRUCTIONS
525,377
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
12,839
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
5,640
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
10,072
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
10,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:46:20 PM.
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