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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
55556661
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,980,000
Particulars
Payment of CC Road Work in Gram Salaimpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHREE RAM BUILDERS
1,838,804
Deduction
Deduction
SHREE RAM BUILDERS
50,360
Deduction
Deduction
SHREE RAM BUILDERS
19,800
Deduction
Deduction
SHREE RAM BUILDERS
35,518
Deduction
Deduction
SHREE RAM BUILDERS
35,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:59:41 PM.
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