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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
86879196
Scheme Name
XV Finance Commission
Voucher Date
09/02/2024
Voucher No
XVFC/2023-24/P/228
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,949.21
Particulars
Payment of Hight Mast Light Installation Work in Various Gram Panchayats of District Panchayat Ward No. 27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARADHYA ENTERPRISES
418,723.21
Deduction
Deduction
SKUMAR AND COMPANY
4,379.6
Deduction
Deduction
SKUMAR AND COMPANY
7,423.2
Deduction
Deduction
SKUMAR AND COMPANY
7,423.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:05 PM.
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