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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
48132532
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/142
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
747,500
Particulars
Payment of C.C. Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R.S. BUILDERS
13,368
Deduction
Deduction
R.S. BUILDERS
13,368
Deduction
Deduction
R.S. BUILDERS
7,475
Deduction
Deduction
R.S. BUILDERS
16,690
Deduction
Deduction
R.S. BUILDERS
1,000
PFMS
Account Type:Bank
Account No.:
0069000109295393
R.S. BUILDERS
695,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:14:22 AM.
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