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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
67548232
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,720
Particulars
Payment of Water Supply and Sanitation Work in Gram Dohli Noor Hasan ke ghar se Naale tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
AJIT SINGH CONSTRUCTION
380,216
Deduction
Deduction
AJIT SINGH CONSTRUCTION
1,000
Deduction
Deduction
AJIT SINGH CONSTRUCTION
3,988
Deduction
Deduction
AJIT SINGH CONSTRUCTION
6,758
Deduction
Deduction
AJIT SINGH CONSTRUCTION
6,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:35 AM.
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