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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
67563286
Scheme Name
XV Finance Commission
Voucher Date
06/11/2023
Voucher No
XVFC/2023-24/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,150
Particulars
Payment of Water Supply and Sanitation Work in Gram Panchayat Badarkha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
VASUDEV CONSTRUCTION
762,112
Deduction
Deduction
VASUDEV CONSTRUCTION
1,000
Deduction
Deduction
VASUDEV CONSTRUCTION
7,982
Deduction
Deduction
VASUDEV CONSTRUCTION
13,528
Deduction
Deduction
VASUDEV CONSTRUCTION
13,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:26 AM.
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