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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
55582245
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
899,100
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
838,343
Deduction
Deduction
KUNWAR PAL SINGH
19,654
Deduction
Deduction
KUNWAR PAL SINGH
8,991
Deduction
Deduction
KUNWAR PAL SINGH
16,056
Deduction
Deduction
KUNWAR PAL SINGH
16,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:49:20 AM.
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