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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
55582841
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
421,700
Particulars
Payment of Office Building Maintenance Work in Meeting Hall #38 AC Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
YOGENDRI CONTRACTORS
401,419
Deduction
Deduction
YOGENDRI CONTRACTORS
1,000
Deduction
Deduction
YOGENDRI CONTRACTORS
4,217
Deduction
Deduction
YOGENDRI CONTRACTORS
7,532
Deduction
Deduction
YOGENDRI CONTRACTORS
7,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:58:06 AM.
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