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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47489753
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
712,500
Particulars
Payment of Bituminous Road in Dibai Rajghaat link road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
OM PAL SINGH CONTRACTOR
669,642
Deduction
Deduction
OM PAL SINGH CONTRACTOR
10,285
Deduction
Deduction
OM PAL SINGH CONTRACTOR
7,125
Deduction
Deduction
OM PAL SINGH CONTRACTOR
12,724
Deduction
Deduction
OM PAL SINGH CONTRACTOR
12,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:46:00 AM.
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