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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
64141737
Scheme Name
XV Finance Commission
Voucher Date
08/02/2024
Voucher No
XVFC/2023-24/P/222
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,586,352
Particulars
Gram Gawan mein Amrit Sarovar ka Nirmaan karya,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
RAJVEER #38 BROTHERS
1,511,832
Deduction
Deduction
RAJVEER #38 BROTHERS
2,000
Deduction
Deduction
RAJVEER #38 BROTHERS
15,864
Deduction
Deduction
RAJVEER #38 BROTHERS
28,328
Deduction
Deduction
RAJVEER #38 BROTHERS
28,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:34 AM.
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