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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
47497262
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,700
Particulars
Payment of Bituminous Road Work in Gram Bulandshahr-Aurangabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
KHUB CHAND SHARMA CONTRACTOR
523,436
Deduction
Deduction
KHUB CHAND SHARMA CONTRACTOR
181
Deduction
Deduction
KHUB CHAND SHARMA CONTRACTOR
5,487
Deduction
Deduction
KHUB CHAND SHARMA CONTRACTOR
9,798
Deduction
Deduction
KHUB CHAND SHARMA CONTRACTOR
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:52:36 PM.
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