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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
66167019
Scheme Name
XV Finance Commission
Voucher Date
17/02/2024
Voucher No
XVFC/2023-24/P/247
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,721,000
Particulars
Gram Dadupur Naali mein Surajmal ke makaan se Rajwahe tak Lepan karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DP ASSOCIATES
1,643,450
Deduction
Deduction
DP ASSOCIATES
2,000
Deduction
Deduction
DP ASSOCIATES
17,210
Deduction
Deduction
DP ASSOCIATES
29,170
Deduction
Deduction
DP ASSOCIATES
29,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:27 PM.
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