eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55472956
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,500
Particulars
Payment of CC Road Work in Gram Masauta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHIV GANGA ASSOCIATES
752,795
Deduction
Deduction
SHIV GANGA ASSOCIATES
1,000
Deduction
Deduction
SHIV GANGA ASSOCIATES
8,164
Deduction
Deduction
SHIV GANGA ASSOCIATES
7,985
Deduction
Deduction
SHIV GANGA ASSOCIATES
14,278
Deduction
Deduction
SHIV GANGA ASSOCIATES
14,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:39:56 AM.
×