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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
66179839
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
943,700
Particulars
Gram Nayawas mein Bulandshahr Saidpur road se Yogendra ke makaan se cc road karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
YOGENDRI CONTRACTORS
901,271
Deduction
Deduction
YOGENDRI CONTRACTORS
1,000
Deduction
Deduction
YOGENDRI CONTRACTORS
9,437
Deduction
Deduction
YOGENDRI CONTRACTORS
15,996
Deduction
Deduction
YOGENDRI CONTRACTORS
15,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:00 AM.
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