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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
66221130
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
929,100
Particulars
Gram Pahadpur mein Zila Panchayat dwara karaye gaye cc karya ka avshesh cc 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
888,309
Deduction
Deduction
DAYA DEVI CONTRACTOR
9,291
Deduction
Deduction
DAYA DEVI CONTRACTOR
15,750
Deduction
Deduction
DAYA DEVI CONTRACTOR
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:57 AM.
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