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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
67550185
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
719,600
Particulars
Payment of Water Supply and Sanitation Work in Gram Badauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
PORAS CONSTRUCTION
680,908
Deduction
Deduction
PORAS CONSTRUCTION
7,100
Deduction
Deduction
PORAS CONSTRUCTION
7,196
Deduction
Deduction
PORAS CONSTRUCTION
12,198
Deduction
Deduction
PORAS CONSTRUCTION
12,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:08 AM.
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