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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
55522625
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
634,000
Particulars
Payment of BOE Pavement Work Avantika Devi Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SHRI BALAJI CONSTRUCTION
604,016
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
1,000
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
6,340
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
11,322
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
11,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:59:45 PM.
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