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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
Type Of Transaction
Expenditures
Activity Code
48205605
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,270,000
Particulars
Payment of Bituminous Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
GOPAL SINGH THEKEDAR
2,163,985
Deduction
Deduction
GOPAL SINGH THEKEDAR
40,658
Deduction
Deduction
GOPAL SINGH THEKEDAR
40,657
Deduction
Deduction
GOPAL SINGH THEKEDAR
22,700
Deduction
Deduction
GOPAL SINGH THEKEDAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:05:37 AM.
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