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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
66177753
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2023
Voucher No
5THSFC/2023-24/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
997,100
Particulars
Payment of BOE Pavement Work in Gram Sairpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DAYA SHANKER CONTRACTOR AND SUPPLIER
953,329
Deduction
Deduction
DAYA SHANKER CONTRACTOR AND SUPPLIER
9,971
Deduction
Deduction
DAYA SHANKER CONTRACTOR AND SUPPLIER
16,900
Deduction
Deduction
DAYA SHANKER CONTRACTOR AND SUPPLIER
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:51 AM.
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