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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
55584894
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
779,300
Particulars
Payment of CC Road Work in Gram Bakaura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
VISHWAKARMA CONSTRUCTIONS
728,325
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
15,346
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
7,793
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
13,918
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
13,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:31:00 AM.
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