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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55512050
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
636,150
Particulars
Payment of BOE Pavement Work in Gram Saunda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DEV CONSTRUCTION
604,789
Deduction
Deduction
DEV CONSTRUCTION
1,000
Deduction
Deduction
DEV CONSTRUCTION
1,279
Deduction
Deduction
DEV CONSTRUCTION
6,362
Deduction
Deduction
DEV CONSTRUCTION
11,360
Deduction
Deduction
DEV CONSTRUCTION
11,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:16:12 AM.
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