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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
48199744
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2022
Voucher No
5THSFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
494,590
Particulars
Payment of Water Supply and Sanitation Working in Gram Jugsana Khurd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
M#47S ANITA SHARMA
471,480
Deduction
Deduction
M#47S ANITA SHARMA
500
Deduction
Deduction
M#47S ANITA SHARMA
4,946
Deduction
Deduction
M#47S ANITA SHARMA
8,832
Deduction
Deduction
M#47S ANITA SHARMA
8,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:03:17 PM.
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