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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66193063
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2023
Voucher No
5THSFC/2023-24/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
548,500
Particulars
Payment of BOE Pavement Work in Gram Panchayat Ajnara Fatehpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SHRI MAHALAXMI ASSOCIATE
524,419
Deduction
Deduction
SHRI MAHALAXMI ASSOCIATE
5,485
Deduction
Deduction
SHRI MAHALAXMI ASSOCIATE
9,298
Deduction
Deduction
SHRI MAHALAXMI ASSOCIATE
9,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:08 AM.
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