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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47632490
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
494,900
Particulars
Payment of CC Road Work in Nagar Kotwali Bulandshahr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
PORAS CONSTRUCTION
466,718
Deduction
Deduction
PORAS CONSTRUCTION
1,000
Deduction
Deduction
PORAS CONSTRUCTION
4,373
Deduction
Deduction
PORAS CONSTRUCTION
4,949
Deduction
Deduction
PORAS CONSTRUCTION
8,930
Deduction
Deduction
PORAS CONSTRUCTION
8,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:53:21 PM.
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