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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
55556541
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
348,000
Particulars
Payment of BOE Pavement Work in Gram Budhasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
LAUR CONSTRUCTION
331,072
Deduction
Deduction
LAUR CONSTRUCTION
1,000
Deduction
Deduction
LAUR CONSTRUCTION
3,480
Deduction
Deduction
LAUR CONSTRUCTION
6,224
Deduction
Deduction
LAUR CONSTRUCTION
6,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:21:53 AM.
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