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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
66211961
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2023
Voucher No
5THSFC/2023-24/P/343
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,797,000
Particulars
Payment of CC Road Work in Gram Nangla Katak mein Primary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
ARVIND KUMAR CONTRACTOR
1,717,114
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
1,000
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
17,970
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
30,458
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
30,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:03 AM.
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