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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
66169592
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,000
Particulars
Gram Dansauli mein Pushpendra ke khet se Jayveer ke khet 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
ROYAL TIGERS INFRATECH PRIVATE LIMITED
716,884
Deduction
Deduction
ROYAL TIGERS INFRATECH PRIVATE LIMITED
7,500
Deduction
Deduction
ROYAL TIGERS INFRATECH PRIVATE LIMITED
12,808
Deduction
Deduction
ROYAL TIGERS INFRATECH PRIVATE LIMITED
12,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:25 PM.
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