eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66177033
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2023
Voucher No
5THSFC/2023-24/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
799,100
Particulars
Payment of BOE Pavement Work in Gram Meerapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DIXIT CONSTRUCTION CO
764,017
Deduction
Deduction
DIXIT CONSTRUCTION CO
7,991
Deduction
Deduction
DIXIT CONSTRUCTION CO
13,546
Deduction
Deduction
DIXIT CONSTRUCTION CO
13,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:03 AM.
×