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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
55586623
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
998,250
Particulars
Gram Barkatpur Block Pahasu mein Jalim Singh ke ghar se Ashok ke khet ki naali tak pokhar ki or naali nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
R.S. BUILDERS
951,615
Deduction
Deduction
R.S. BUILDERS
1,000
Deduction
Deduction
R.S. BUILDERS
9,983
Deduction
Deduction
R.S. BUILDERS
17,826
Deduction
Deduction
R.S. BUILDERS
17,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:15 AM.
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