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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
47607553
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
187,800
Particulars
Payment of CC Road Work in Bulandshahr Maheela Thana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
K.K. CONSTRUCTIONS
140,767
Deduction
Deduction
K.K. CONSTRUCTIONS
38,483
Deduction
Deduction
K.K. CONSTRUCTIONS
1,878
Deduction
Deduction
K.K. CONSTRUCTIONS
3,336
Deduction
Deduction
K.K. CONSTRUCTIONS
3,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:30:45 PM.
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