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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
66245661
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2023
Voucher No
5THSFC/2023-24/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
668,900
Particulars
Payment of BOE Pavement Work in Gram Bohich
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
M L ASSOCIATES
639,535
Deduction
Deduction
M L ASSOCIATES
6,689
Deduction
Deduction
M L ASSOCIATES
11,338
Deduction
Deduction
M L ASSOCIATES
11,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:28 AM.
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