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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
47495149
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
735,400
Particulars
Payment of Bituminous Road Work in Gram Khurja Siddheswar road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SUSHANT CONSTRUCTIONS
656,062
Deduction
Deduction
SUSHANT CONSTRUCTIONS
45,720
Deduction
Deduction
SUSHANT CONSTRUCTIONS
7,354
Deduction
Deduction
SUSHANT CONSTRUCTIONS
13,132
Deduction
Deduction
SUSHANT CONSTRUCTIONS
13,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:17:31 AM.
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