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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55472923
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
997,000
Particulars
Payment of C.C. Road Work in Gram Bhaukheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
GANDHARV KUMAR SHARMA
940,156
Deduction
Deduction
GANDHARV KUMAR SHARMA
2,000
Deduction
Deduction
GANDHARV KUMAR SHARMA
9,198
Deduction
Deduction
GANDHARV KUMAR SHARMA
9,970
Deduction
Deduction
GANDHARV KUMAR SHARMA
17,838
Deduction
Deduction
GANDHARV KUMAR SHARMA
17,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:55:11 AM.
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