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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
55585416
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,000
Particulars
Payment of CC Road Work in Gram Dhakauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHRI BALAJI CONSTRUCTION
741,790
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
1,000
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
18,702
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
7,980
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
14,264
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
14,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:16:30 AM.
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