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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55581372
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,900
Particulars
Gram Pahadpur Haweli Block Shikarpur mein Ramfal ke khet se Jaharveer Mandir tak CC Road karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHRI BAJRANG CONSTRUCTION CO
98,149
Deduction
Deduction
SHRI BAJRANG CONSTRUCTION CO
1,000
Deduction
Deduction
SHRI BAJRANG CONSTRUCTION CO
1,039
Deduction
Deduction
SHRI BAJRANG CONSTRUCTION CO
1,856
Deduction
Deduction
SHRI BAJRANG CONSTRUCTION CO
1,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:59 PM.
×