eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67695771
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2024
Voucher No
5THSFC/2023-24/P/629
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,145,000
Particulars
Gram Riwada mein main Chauraha se Dhamni ki or naala nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
PRAGATI CONSTRUCTION CO.
1,092,734
Deduction
Deduction
PRAGATI CONSTRUCTION CO.
2,000
Deduction
Deduction
PRAGATI CONSTRUCTION CO.
11,450
Deduction
Deduction
PRAGATI CONSTRUCTION CO.
19,408
Deduction
Deduction
PRAGATI CONSTRUCTION CO.
19,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:29 AM.
×