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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
66193052
Scheme Name
XV Finance Commission
Voucher Date
11/01/2024
Voucher No
XVFC/2023-24/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,600
Particulars
Gram Panchayat Kutubpur mein Abadi CC Road Shiv Charan ke khet se Tayyabpur rajwahe ki or Mk karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHRI MAHALAXMI ASSOCIATE
945,198
Deduction
Deduction
SHRI MAHALAXMI ASSOCIATE
9,886
Deduction
Deduction
SHRI MAHALAXMI ASSOCIATE
16,758
Deduction
Deduction
SHRI MAHALAXMI ASSOCIATE
16,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:22 AM.
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