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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
47501437
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
710,000
Particulars
Payment of Bituminous Road in Gram Rambilauni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
GAUR CONTRACTORS
671,060
Deduction
Deduction
GAUR CONTRACTORS
6,500
Deduction
Deduction
GAUR CONTRACTORS
7,100
Deduction
Deduction
GAUR CONTRACTORS
12,670
Deduction
Deduction
GAUR CONTRACTORS
12,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:41:47 AM.
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