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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
66160958
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/281
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,000
Particulars
Leelu Gurjer ke makaan se Prem Sharma ke makaan 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
BRAJ CONSTRUCTION
715,114
Deduction
Deduction
BRAJ CONSTRUCTION
1,000
Deduction
Deduction
BRAJ CONSTRUCTION
7,490
Deduction
Deduction
BRAJ CONSTRUCTION
12,698
Deduction
Deduction
BRAJ CONSTRUCTION
12,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:34 AM.
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