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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
66212436
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,000
Particulars
Gram Kalakhuri mein Naale ke pul se sarkari school 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
712,278
Deduction
Deduction
ROYAL TIGERS INFRATECH PRIVATE LIMITED
7,450
Deduction
Deduction
ROYAL TIGERS INFRATECH PRIVATE LIMITED
12,636
Deduction
Deduction
ROYAL TIGERS INFRATECH PRIVATE LIMITED
12,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:20 PM.
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