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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66192941
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2023
Voucher No
5THSFC/2023-24/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
299,838
Particulars
Payment of BOE Pavement Work in Gram Sunehra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
KRISHNA CONTRACTOR AND SUPPLIERS
286,675
Deduction
Deduction
KRISHNA CONTRACTOR AND SUPPLIERS
2,999
Deduction
Deduction
KRISHNA CONTRACTOR AND SUPPLIERS
5,082
Deduction
Deduction
KRISHNA CONTRACTOR AND SUPPLIERS
5,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:07 AM.
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