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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
55581526
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
826,900
Particulars
Payment of Bituminous Road in Gram Kharkaali se Dhakauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
K.K. CONSTRUCTIONS
768,394
Deduction
Deduction
K.K. CONSTRUCTIONS
20,705
Deduction
Deduction
K.K. CONSTRUCTIONS
8,269
Deduction
Deduction
K.K. CONSTRUCTIONS
14,766
Deduction
Deduction
K.K. CONSTRUCTIONS
14,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:24:19 AM.
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