eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55522300
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
798,500
Particulars
Payment of BOE Pavement Work in Gram Panchayat Pilkhana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
RAJVEER #38 BROTHERS
760,971
Deduction
Deduction
RAJVEER #38 BROTHERS
1,000
Deduction
Deduction
RAJVEER #38 BROTHERS
7,985
Deduction
Deduction
RAJVEER #38 BROTHERS
14,272
Deduction
Deduction
RAJVEER #38 BROTHERS
14,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:39:33 PM.
×