eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55588171
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Payment of CC Road Work in Gram Noorpur ki Madaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
PRAMOD SIROHI CONTRACTOR
658,801
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
1,000
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
7,999
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
7,000
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
12,600
Deduction
Deduction
PRAMOD SIROHI CONTRACTOR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:46:12 AM.
×