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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
66214370
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2023
Voucher No
5THSFC/2023-24/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
836,266
Particulars
Payment of CC Road #47 Water Supply and Sanitation Work in Gram Chandan ki Madayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
SHAKTI CONSTRUCTIONS
799,555
Deduction
Deduction
SHAKTI CONSTRUCTIONS
8,363
Deduction
Deduction
SHAKTI CONSTRUCTIONS
14,174
Deduction
Deduction
SHAKTI CONSTRUCTIONS
14,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:44 AM.
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