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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
47492243
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
794,000
Particulars
Payment of Bituminous Road Work in Gram Gangraul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SADHNA CONSTRUCTIONS
734,620
Deduction
Deduction
SADHNA CONSTRUCTIONS
23,080
Deduction
Deduction
SADHNA CONSTRUCTIONS
7,940
Deduction
Deduction
SADHNA CONSTRUCTIONS
14,180
Deduction
Deduction
SADHNA CONSTRUCTIONS
14,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:56:42 PM.
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