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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
67589292
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/277
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,875
Particulars
Gram Jasnawali mein Kalicharan ke makaan se Talab ki or naala nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SANJEEV KUMAR CONTRACTOR
485,534
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
1,000
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
5,089
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
8,626
Deduction
Deduction
SANJEEV KUMAR CONTRACTOR
8,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:09 AM.
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