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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
55584087
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
996,000
Particulars
Payment of CC Road Work in Gram Pachauta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
RAJVEER #38 BROTHERS
928,390
Deduction
Deduction
RAJVEER #38 BROTHERS
22,042
Deduction
Deduction
RAJVEER #38 BROTHERS
9,960
Deduction
Deduction
RAJVEER #38 BROTHERS
17,804
Deduction
Deduction
RAJVEER #38 BROTHERS
17,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:44:50 PM.
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