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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
66153104
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2024
Voucher No
5THSFC/2023-24/P/632
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
895,266
Particulars
Gram Timarpur mein Khanpur road 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
DEVRAJ VATS CONTRACTOR
854,965
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
1,000
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
8,953
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
15,174
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
15,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:21 AM.
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