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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
67549542
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
597,434
Particulars
Gram Bichhat mein Bhauzi ke khet se Tekchand ke farm naala nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
M L ASSOCIATES
570,207
Deduction
Deduction
M L ASSOCIATES
1,000
Deduction
Deduction
M L ASSOCIATES
5,975
Deduction
Deduction
M L ASSOCIATES
10,126
Deduction
Deduction
M L ASSOCIATES
10,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:31 AM.
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