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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
47675141
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
299,700
Particulars
Payment of BOE Pavement Work in Gram Panchayat Mursana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
OM PRAKASH THEKEDAR
284,999
Deduction
Deduction
OM PRAKASH THEKEDAR
1,000
Deduction
Deduction
OM PRAKASH THEKEDAR
2,997
Deduction
Deduction
OM PRAKASH THEKEDAR
5,352
Deduction
Deduction
OM PRAKASH THEKEDAR
5,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:44:21 PM.
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