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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
66193355
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,770
Particulars
Gram Kakrai mein Bankhandi Mandir par Zila Panchayat ka avshesh bhaag CC Road karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DEVENDER SINGH
190,000
Deduction
Deduction
DEVENDER SINGH
1,000
Deduction
Deduction
DEVENDER SINGH
1,998
Deduction
Deduction
DEVENDER SINGH
3,386
Deduction
Deduction
DEVENDER SINGH
3,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:53 AM.
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