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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55472987
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,774,000
Particulars
Payment of CC Road Work in Gram Pachauta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
GANDHARV KUMAR SHARMA
3,554,247
Deduction
Deduction
GANDHARV KUMAR SHARMA
3,000
Deduction
Deduction
GANDHARV KUMAR SHARMA
44,129
Deduction
Deduction
GANDHARV KUMAR SHARMA
37,740
Deduction
Deduction
GANDHARV KUMAR SHARMA
67,442
Deduction
Deduction
GANDHARV KUMAR SHARMA
67,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:29:18 AM.
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