eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66153515
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2023
Voucher No
5THSFC/2023-24/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,965,600
Particulars
Payment of BOE Pavement Work in Gram Baddha Vazidpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DP ASSOCIATES
1,877,312
Deduction
Deduction
DP ASSOCIATES
2,000
Deduction
Deduction
DP ASSOCIATES
19,656
Deduction
Deduction
DP ASSOCIATES
33,316
Deduction
Deduction
DP ASSOCIATES
33,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:39 PM.
×