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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
47499353
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,100
Particulars
Payment of Bituminous Road Work in Gram Kakrai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
NAVEEN KUMAR CONTRACTOR
191,813
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
2,000
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
2,031
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
3,628
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
3,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:30:49 PM.
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