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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
47607313
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
320,800
Particulars
Payment of Bituminous Road Work in Gram Harchana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SADHNA CONSTRUCTIONS
306,132
Deduction
Deduction
SADHNA CONSTRUCTIONS
3,208
Deduction
Deduction
SADHNA CONSTRUCTIONS
5,730
Deduction
Deduction
SADHNA CONSTRUCTIONS
5,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:56:34 AM.
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