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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55583974
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
930,000
Particulars
Payment of CC#47BOE Pavement Work in Gram Gayaspur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
KARAN SINGH CONTRACTOR
886,428
Deduction
Deduction
KARAN SINGH CONTRACTOR
1,000
Deduction
Deduction
KARAN SINGH CONTRACTOR
9,300
Deduction
Deduction
KARAN SINGH CONTRACTOR
16,636
Deduction
Deduction
KARAN SINGH CONTRACTOR
16,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:07:17 PM.
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