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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
48195546
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2023
Voucher No
5THSFC/2023-24/P/417
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
599,300
Particulars
Payment of CC Road Work in Gram Panchayat Jargawan Pinauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
OM PRAKASH THEKEDAR
570,903
Deduction
Deduction
OM PRAKASH THEKEDAR
1,000
Deduction
Deduction
OM PRAKASH THEKEDAR
5,993
Deduction
Deduction
OM PRAKASH THEKEDAR
10,702
Deduction
Deduction
OM PRAKASH THEKEDAR
10,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:47 AM.
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