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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
55556351
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
718,950
Particulars
Paymet of C.C. Road Work in Gram Dulkhara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SINGH CONSTRUCTION
678,585
Deduction
Deduction
SINGH CONSTRUCTION
1,000
Deduction
Deduction
SINGH CONSTRUCTION
6,495
Deduction
Deduction
SINGH CONSTRUCTION
7,190
Deduction
Deduction
SINGH CONSTRUCTION
12,840
Deduction
Deduction
SINGH CONSTRUCTION
12,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:56:19 AM.
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