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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
56273785
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
357,490
Particulars
Durga Prasad to Surajpal Interlock v Nali Nirman (Bill- 315242, GST- 38999, CESS- 3249)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017622
UPBOCW BULANDSHAHAR
3,249
PFMS
Account Type:Bank
Account No.:
3125000102017622
DURGE ENTERPRISES
38,999
PFMS
Account Type:Bank
Account No.:
3125000102017622
DURGE ENTERPRISES
315,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:44 PM.
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