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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
55556619
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,978,000
Particulars
Payment of BOE Pavement Work in Gram Rampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SADHNA CONSTRUCTIONS
1,885,508
Deduction
Deduction
SADHNA CONSTRUCTIONS
2,000
Deduction
Deduction
SADHNA CONSTRUCTIONS
19,780
Deduction
Deduction
SADHNA CONSTRUCTIONS
35,356
Deduction
Deduction
SADHNA CONSTRUCTIONS
35,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:35:14 AM.
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