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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47488753
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
Voucher No
XVFC/2023-24/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,700
Particulars
Payment of Bituminous Road Work in Gram Bilsuri mein Maharaj Surajmal School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SADHNA CONSTRUCTIONS
233,513
Deduction
Deduction
SADHNA CONSTRUCTIONS
2,447
Deduction
Deduction
SADHNA CONSTRUCTIONS
4,370
Deduction
Deduction
SADHNA CONSTRUCTIONS
4,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:00 AM.
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