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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66193412
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2024
Voucher No
5THSFC/2023-24/P/628
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,172
Particulars
Gram Gangawas mein lodhi ki madayya se Baba Bheemrao Ambedkar part ki or cc Road karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
NAVEEN KUMAR CONTRACTOR
186,604
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
1,952
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
3,308
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
3,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:30 AM.
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