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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
47608270
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,400
Particulars
Payment of C.C. Road Work in Gram Bagla Poothri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
AMARPAL SINGH THEKEDAR
166,158
Deduction
Deduction
AMARPAL SINGH THEKEDAR
270
Deduction
Deduction
AMARPAL SINGH THEKEDAR
1,744
Deduction
Deduction
AMARPAL SINGH THEKEDAR
3,114
Deduction
Deduction
AMARPAL SINGH THEKEDAR
3,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:07:56 AM.
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