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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
67598581
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/201
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,000
Particulars
Gram Samaspur mein Sundar ke makaan se talab tak nala nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DAYA DEVI CONTRACTOR
944,624
Deduction
Deduction
DAYA DEVI CONTRACTOR
9,880
Deduction
Deduction
DAYA DEVI CONTRACTOR
16,748
Deduction
Deduction
DAYA DEVI CONTRACTOR
16,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:59 AM.
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