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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
66159089
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2023
Voucher No
5THSFC/2023-24/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
998,398
Particulars
Payment of BOE Pavement Work in Gram Miththepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
NAVEEN KUMAR CONTRACTOR
954,570
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
9,984
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
16,922
Deduction
Deduction
NAVEEN KUMAR CONTRACTOR
16,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:02 AM.
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