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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
48126864
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2022
Voucher No
5THSFC/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
976,400
Particulars
Payment of CC Road Work in Gram Sanwali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
K.K. CONSTRUCTIONS
913,496
Deduction
Deduction
K.K. CONSTRUCTIONS
18,264
Deduction
Deduction
K.K. CONSTRUCTIONS
9,764
Deduction
Deduction
K.K. CONSTRUCTIONS
17,438
Deduction
Deduction
K.K. CONSTRUCTIONS
17,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:23:47 PM.
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