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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
48128663
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
411,000
Particulars
Payment of BOE Pavement.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R.S. BUILDERS
7,354
Deduction
Deduction
R.S. BUILDERS
7,354
Deduction
Deduction
R.S. BUILDERS
4,110
Deduction
Deduction
R.S. BUILDERS
500
PFMS
Account Type:Bank
Account No.:
0069000109295393
R.S. BUILDERS
391,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:56:16 AM.
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