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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
47494834
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Payment of Bituminous Road work in Gram Chandrawali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SADHNA CONSTRUCTIONS
467,493
Deduction
Deduction
SADHNA CONSTRUCTIONS
2,000
Deduction
Deduction
SADHNA CONSTRUCTIONS
7,647
Deduction
Deduction
SADHNA CONSTRUCTIONS
5,000
Deduction
Deduction
SADHNA CONSTRUCTIONS
8,930
Deduction
Deduction
SADHNA CONSTRUCTIONS
8,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:52:31 AM.
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