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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
47493349
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,263,000
Particulars
Payment of Bituminous Road Work in Gram Malagarh-Akhtiyaarpur Sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
NEERAJ KUMAR CONTRACTOR
2,057,430
Deduction
Deduction
NEERAJ KUMAR CONTRACTOR
102,116
Deduction
Deduction
NEERAJ KUMAR CONTRACTOR
22,630
Deduction
Deduction
NEERAJ KUMAR CONTRACTOR
40,412
Deduction
Deduction
NEERAJ KUMAR CONTRACTOR
40,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:31 AM.
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