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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66181274
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2023
Voucher No
5THSFC/2023-24/P/420
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
509,000
Particulars
Payment of CC Road Work in Gram Bakaura mein Zila Panchayat ka avshesh karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
VISHWAKARMA CONSTRUCTIONS
486,654
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
5,090
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
8,628
Deduction
Deduction
VISHWAKARMA CONSTRUCTIONS
8,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:49 AM.
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