eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47718087
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/146
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
153,300
Particulars
Payment of C.C. Road Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KOMIYA CONSTRUCTION
2,736
Deduction
Deduction
KOMIYA CONSTRUCTION
2,736
Deduction
Deduction
KOMIYA CONSTRUCTION
1,533
Deduction
Deduction
KOMIYA CONSTRUCTION
20,277
PFMS
Account Type:Bank
Account No.:
0069000109295393
KOMIYA CONSTRUCTION
126,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:56:54 AM.
×