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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
66220853
Scheme Name
XV Finance Commission
Voucher Date
06/11/2023
Voucher No
XVFC/2023-24/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
925,820
Particulars
Payment of CC Road Work in Gram Mavai mein Prathmik Vidhaliye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
JAGDEV SINGH THEKEDAR
885,177
Deduction
Deduction
JAGDEV SINGH THEKEDAR
9,259
Deduction
Deduction
JAGDEV SINGH THEKEDAR
15,692
Deduction
Deduction
JAGDEV SINGH THEKEDAR
15,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:47 PM.
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