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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Anchar Kalan
Type Of Transaction
Expenditures
Activity Code
62444925
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
274,025
Particulars
Kali Sadak Se Ramveer Chokidar k Makan tak Interlocking Running Payment (Bill- 242500, GST- 29100, Labour Cess- 2425)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018010
UPBOCW BULANDSHAHAR
2,425
PFMS
Account Type:Bank
Account No.:
3125000102018010
KHUSHI CONSTRUCTION
29,100
PFMS
Account Type:Bank
Account No.:
3125000102018010
KHUSHI CONSTRUCTION
242,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:14 AM.
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