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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55578099
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,500
Particulars
Payment of BOE Pavement Work in Gram Khangwali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
STRATEGIC COMMUNICATIONS
150,251
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,000
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,585
Deduction
Deduction
STRATEGIC COMMUNICATIONS
2,832
Deduction
Deduction
STRATEGIC COMMUNICATIONS
2,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:14:16 AM.
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