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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
66193437
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2023
Voucher No
5THSFC/2023-24/P/437
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
698,914
Particulars
Payment of CC Road Work in Gram Kakrai mein Subhash Gaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
NAVEEN KUMAR CONTRACTOR
667,232
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
1,000
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
6,990
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
11,846
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
11,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:16 AM.
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