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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
66252092
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2023
Voucher No
5THSFC/2023-24/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
918,040
Particulars
Payment of BOE Pavement Work in Gram Amarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
RAJVEER #38 BROTHERS
877,739
Deduction
Deduction
RAJVEER #38 BROTHERS
9,181
Deduction
Deduction
RAJVEER #38 BROTHERS
15,560
Deduction
Deduction
RAJVEER #38 BROTHERS
15,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:51 AM.
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