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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
66151485
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2023
Voucher No
5THSFC/2023-24/P/416
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
749,350
Particulars
Payment of CC Road Work in Gram Kapsai mein Balrampur sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
JANARDAN SINGH CONTRACTOR
716,452
Deduction
Deduction
JANARDAN SINGH CONTRACTOR
7,494
Deduction
Deduction
JANARDAN SINGH CONTRACTOR
12,702
Deduction
Deduction
JANARDAN SINGH CONTRACTOR
12,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:27 AM.
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