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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55582245
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,900
Particulars
Payment of CC Road Work in Gram Bhatauna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
KUNWAR PAL SINGH
94,333
Deduction
Deduction
KUNWAR PAL SINGH
1,000
Deduction
Deduction
KUNWAR PAL SINGH
999
Deduction
Deduction
KUNWAR PAL SINGH
1,784
Deduction
Deduction
KUNWAR PAL SINGH
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:02:01 PM.
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