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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
66171491
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2023
Voucher No
5THSFC/2023-24/P/470
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
309,868
Particulars
Gram Kamauna mein Sattu Singh ke khet se shamshan ghaat tak Mitti Khadanja karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
PORAS CONSTRUCTION
295,265
Deduction
Deduction
PORAS CONSTRUCTION
1,000
Deduction
Deduction
PORAS CONSTRUCTION
3,099
Deduction
Deduction
PORAS CONSTRUCTION
5,252
Deduction
Deduction
PORAS CONSTRUCTION
5,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:18 PM.
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