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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
66245766
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2023
Voucher No
5THSFC/2023-24/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
827,180
Particulars
Payment of BOE Pavement Work in Gram Pauta Kaboolpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0069000109295393
M L ASSOCIATES
790,868
Deduction
Deduction
M L ASSOCIATES
8,272
Deduction
Deduction
M L ASSOCIATES
14,020
Deduction
Deduction
M L ASSOCIATES
14,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:59 PM.
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