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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
66178715
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2023
Voucher No
5THSFC/2023-24/P/469
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
951,600
Particulars
Gram Patrampur mein Holi Sthal se Shamshan Ghhat tak sampark marg par CC Road Nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SANJAY KUMAR CONTRACTOR
908,824
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
1,000
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
9,516
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
16,130
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
16,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:23 PM.
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