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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66153070
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2023
Voucher No
5THSFC/2023-24/P/584
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,210
Particulars
Gram Jarya Alampur mein sampark marg par CC Road karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DEVRAJ VATS CONTRACTOR
107,237
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
1,000
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
1,133
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
1,920
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:11 AM.
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