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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
55584366
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,454,000
Particulars
Payment of Bituminous Maintenance Road in Gram Nangla Banshi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
RKD ENTERPRISES
1,385,532
Deduction
Deduction
RKD ENTERPRISES
2,000
Deduction
Deduction
RKD ENTERPRISES
14,540
Deduction
Deduction
RKD ENTERPRISES
25,964
Deduction
Deduction
RKD ENTERPRISES
25,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:18:24 AM.
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