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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
67564843
Scheme Name
XV Finance Commission
Voucher Date
05/01/2024
Voucher No
XVFC/2023-24/P/172
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,110
Particulars
Gram Mohammadpur Khurd Mazra Himmatgarhi gaon mein Mandir se Lekar Vimal ke ghar tak Naala nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
KRISHAN PAL SINGH
469,504
Deduction
Deduction
KRISHAN PAL SINGH
1,000
Deduction
Deduction
KRISHAN PAL SINGH
4,922
Deduction
Deduction
KRISHAN PAL SINGH
8,342
Deduction
Deduction
KRISHAN PAL SINGH
8,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:32 AM.
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