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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
66177247
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2023
Voucher No
5THSFC/2023-24/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
998,162
Particulars
Payment of BOE Pavement Work in Gram Daulatpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
R.S. BUILDERS
954,344
Deduction
Deduction
R.S. BUILDERS
9,982
Deduction
Deduction
R.S. BUILDERS
16,918
Deduction
Deduction
R.S. BUILDERS
16,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:29 AM.
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