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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
55582350
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,460,000
Particulars
Payment of C.C. Road Work in Gram Behlimpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
RKD ENTERPRISES
1,368,465
Deduction
Deduction
RKD ENTERPRISES
2,000
Deduction
Deduction
RKD ENTERPRISES
22,743
Deduction
Deduction
RKD ENTERPRISES
14,600
Deduction
Deduction
RKD ENTERPRISES
26,096
Deduction
Deduction
RKD ENTERPRISES
26,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:50:35 AM.
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