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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
55589583
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
838,500
Particulars
Payment of CC Road Work in Gram Sakhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DT CONSTRUCTIONS
777,747
Deduction
Deduction
DT CONSTRUCTIONS
1,000
Deduction
Deduction
DT CONSTRUCTIONS
21,400
Deduction
Deduction
DT CONSTRUCTIONS
8,385
Deduction
Deduction
DT CONSTRUCTIONS
14,984
Deduction
Deduction
DT CONSTRUCTIONS
14,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:18:43 AM.
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