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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
48127688
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/178
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,000
Particulars
Payment of C.C .Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
1,750
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
1,750
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
980
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
11,515
PFMS
Account Type:Bank
Account No.:
0069000109295393
RIGAL CONSTRUCTION COMPANY
82,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:15:53 AM.
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