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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55580779
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,900
Particulars
Paymennt of CC Road Work in Gram Karkoda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARVIND KUMAR CONTRACTOR
918,849
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
1,000
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
22,848
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
9,879
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
17,662
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
17,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:11:22 AM.
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