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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
55522892
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
398,900
Particulars
Payment of BOE Pavement Work In Gram Dungrajaat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
GEETA CONSTRUCTION
380,163
Deduction
Deduction
GEETA CONSTRUCTION
500
Deduction
Deduction
GEETA CONSTRUCTION
3,989
Deduction
Deduction
GEETA CONSTRUCTION
7,124
Deduction
Deduction
GEETA CONSTRUCTION
7,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:32:21 PM.
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