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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
66177588
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2024
Voucher No
5THSFC/2023-24/P/626
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
599,380
Particulars
Gram Unchagaon Khadar mein Bandh No. 07 se Vijendra ke khet tak Mk karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
GOPAL SINGH THEKEDAR
572,066
Deduction
Deduction
GOPAL SINGH THEKEDAR
1,000
Deduction
Deduction
GOPAL SINGH THEKEDAR
5,994
Deduction
Deduction
GOPAL SINGH THEKEDAR
10,160
Deduction
Deduction
GOPAL SINGH THEKEDAR
10,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:29 PM.
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