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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
66193412
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2023
Voucher No
5THSFC/2023-24/P/439
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
799,922
Particulars
Payment of CC Road Work in Gram Gangawas mein Lodhi ki Madayya se Baba Bhimrao Ambedkar park ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
NAVEEN KUMAR CONTRACTOR
763,806
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
1,000
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
8,000
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
13,558
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
13,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:22 AM.
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