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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47607077
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
610,000
Particulars
Payment of Toran Dwar Nirman karya 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
581,028
Deduction
Deduction
SADHNA CONSTRUCTIONS
1,000
Deduction
Deduction
SADHNA CONSTRUCTIONS
6,100
Deduction
Deduction
SADHNA CONSTRUCTIONS
10,936
Deduction
Deduction
SADHNA CONSTRUCTIONS
10,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:24:11 AM.
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