eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66241864
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,690
Particulars
Jahangirabad Aahar Road se Kaushlendra Mahashey ki samadhi ki or kaali sadak nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARCHANA CONSTRUCTION
353,415
Deduction
Deduction
ARCHANA CONSTRUCTION
1,000
Deduction
Deduction
ARCHANA CONSTRUCTION
3,707
Deduction
Deduction
ARCHANA CONSTRUCTION
6,284
Deduction
Deduction
ARCHANA CONSTRUCTION
6,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:47 AM.
×