eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47505609
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,900
Particulars
Payment of Bituminous Road in Gram Bilsuri-Tajpur Sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
GANDHARV KUMAR SHARMA
185,921
Deduction
Deduction
GANDHARV KUMAR SHARMA
29,652
Deduction
Deduction
GANDHARV KUMAR SHARMA
2,259
Deduction
Deduction
GANDHARV KUMAR SHARMA
4,034
Deduction
Deduction
GANDHARV KUMAR SHARMA
4,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:09:07 AM.
×