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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
86881078
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2023
Voucher No
5THSFC/2023-24/P/324
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
260,000
Particulars
Payment of High Mast Light Installation Work in Various Gram Panchayats of District Panchayat Ward No. 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SKUMAR AND COMPANY
248,520
Deduction
Deduction
SKUMAR AND COMPANY
2,600
Deduction
Deduction
SKUMAR AND COMPANY
4,440
Deduction
Deduction
SKUMAR AND COMPANY
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:27 AM.
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