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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
67695935
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2023
Voucher No
5THSFC/2023-24/P/412
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,394,990
Particulars
Payment of Water Supply and Sanitation Work in Gram Belaun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DT CONSTRUCTIONS
1,331,752
Deduction
Deduction
DT CONSTRUCTIONS
2,000
Deduction
Deduction
DT CONSTRUCTIONS
13,950
Deduction
Deduction
DT CONSTRUCTIONS
23,644
Deduction
Deduction
DT CONSTRUCTIONS
23,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:40 AM.
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