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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
67695351
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2023
Voucher No
5THSFC/2023-24/P/414
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,775,600
Particulars
Payment of Water Supply and Sanitation Work in Gram Laalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SATENDRA SINGH
1,667,501
Deduction
Deduction
SATENDRA SINGH
2,000
Deduction
Deduction
SATENDRA SINGH
28,151
Deduction
Deduction
SATENDRA SINGH
17,756
Deduction
Deduction
SATENDRA SINGH
30,096
Deduction
Deduction
SATENDRA SINGH
30,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:15 AM.
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