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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47499681
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,000
Particulars
Payment of Bituminous Road Work in Gram Khalaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SANJAY KUMAR CONTRACTOR
144,006
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
2,000
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
1,530
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
2,732
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
2,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:25:21 AM.
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