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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55513736
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/77
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
379,000
Particulars
Payment of BOE Pavement Work in Gram Panchayat Barauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
OM PRAKASH THEKEDAR
361,138
Deduction
Deduction
OM PRAKASH THEKEDAR
500
Deduction
Deduction
OM PRAKASH THEKEDAR
3,790
Deduction
Deduction
OM PRAKASH THEKEDAR
6,786
Deduction
Deduction
OM PRAKASH THEKEDAR
6,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:03:26 PM.
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