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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
67549817
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
698,796
Particulars
Payment of Water Supply and Sanitation Work in Gram Saunda mein Subhash Shishodiya ke Makaan se Yovan Pradhan ji ke khet ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
NARENDRA KUMAR SHARMA
667,120
Deduction
Deduction
NARENDRA KUMAR SHARMA
1,000
Deduction
Deduction
NARENDRA KUMAR SHARMA
6,988
Deduction
Deduction
NARENDRA KUMAR SHARMA
11,844
Deduction
Deduction
NARENDRA KUMAR SHARMA
11,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:53 AM.
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