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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55522432
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/195
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
559,500
Particulars
Payment of BOE Pavement Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DAYA SHANKER CONTRACTOR AND SUPPLIER
9,992
Deduction
Deduction
DAYA SHANKER CONTRACTOR AND SUPPLIER
9,992
Deduction
Deduction
DAYA SHANKER CONTRACTOR AND SUPPLIER
5,595
PFMS
Account Type:Bank
Account No.:
0069000109295393
DAYA SHANKER CONTRACTOR AND SUPPLIER
533,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:10:22 AM.
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