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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
67542376
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
559,300
Particulars
Payment of Water Supply and Sanitation Work in Gram Panchayat Alawa Raheempur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
JEETPAL SINGH
531,543
Deduction
Deduction
JEETPAL SINGH
3,200
Deduction
Deduction
JEETPAL SINGH
5,593
Deduction
Deduction
JEETPAL SINGH
9,482
Deduction
Deduction
JEETPAL SINGH
9,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:48 PM.
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