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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
66244928
Scheme Name
XV Finance Commission
Voucher Date
17/02/2024
Voucher No
XVFC/2023-24/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
775,000
Particulars
Gram Khandwaya mein Pathwari se Bambe ki or CC road 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
740,978
Deduction
Deduction
DAYA DEVI CONTRACTOR
7,750
Deduction
Deduction
DAYA DEVI CONTRACTOR
13,136
Deduction
Deduction
DAYA DEVI CONTRACTOR
13,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:53 PM.
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