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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
66177416
Scheme Name
XV Finance Commission
Voucher Date
20/02/2024
Voucher No
XVFC/2023-24/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,280
Particulars
Gram Satoha mein Prathmik School se Panchayat gahr 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
DT CONSTRUCTIONS
954,411
Deduction
Deduction
DT CONSTRUCTIONS
1,000
Deduction
Deduction
DT CONSTRUCTIONS
9,993
Deduction
Deduction
DT CONSTRUCTIONS
16,938
Deduction
Deduction
DT CONSTRUCTIONS
16,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:03 PM.
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