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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
66193159
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2023
Voucher No
5THSFC/2023-24/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,491,750
Particulars
Payment of CC Road Work in Gram Amarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SANJEEV KUMAR CONTRACTOR
1,364,262
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
2,000
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
60,002
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
14,918
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
25,284
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
25,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:15 AM.
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