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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
55587858
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/275
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,610,000
Particulars
Gram Riwada mein Plato se Himanshu Dairy se Pokhar tak naala nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
FAIR CONSTRUCTION
1,534,392
Deduction
Deduction
FAIR CONSTRUCTION
2,000
Deduction
Deduction
FAIR CONSTRUCTION
16,100
Deduction
Deduction
FAIR CONSTRUCTION
28,754
Deduction
Deduction
FAIR CONSTRUCTION
28,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:41 PM.
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