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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
66153070
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2023
Voucher No
5THSFC/2023-24/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
606,000
Particulars
Payment of CC Road Work in Gram Jarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
DEVRAJ VATS CONTRACTOR
579,372
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
6,060
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
10,284
Deduction
Deduction
DEVRAJ VATS CONTRACTOR
10,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:25 AM.
×