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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
47506788
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,204,000
Particulars
Payment of Bituminous Road in Gram Kailawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SANJEEV KUMAR CONTRACTOR
1,146,960
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
2,000
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
12,040
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
21,500
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:13:26 AM.
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