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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47638300
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
598,500
Particulars
Payment of BOE Pavement Work in Gram Pachauta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SADHNA CONSTRUCTIONS
570,607
Deduction
Deduction
SADHNA CONSTRUCTIONS
500
Deduction
Deduction
SADHNA CONSTRUCTIONS
5,985
Deduction
Deduction
SADHNA CONSTRUCTIONS
10,704
Deduction
Deduction
SADHNA CONSTRUCTIONS
10,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:56:06 PM.
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