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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
66222873
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,181,000
Particulars
Payment of CC#47Interlocking Tiles Road Work in Gram Khangwali mein Kisauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHAKTI CONSTRUCTIONS
1,127,154
Deduction
Deduction
SHAKTI CONSTRUCTIONS
2,000
Deduction
Deduction
SHAKTI CONSTRUCTIONS
11,810
Deduction
Deduction
SHAKTI CONSTRUCTIONS
20,018
Deduction
Deduction
SHAKTI CONSTRUCTIONS
20,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:34 AM.
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