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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
55578324
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,800
Particulars
Payment of CC Road Work in Gram Khangawali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
STRATEGIC COMMUNICATIONS
98,054
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,000
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,038
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,854
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:28:31 AM.
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