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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55587728
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
638,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Jagdeshpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
BALAJI CONSTRUCTION
605,832
Deduction
Deduction
BALAJI CONSTRUCTION
1,000
Deduction
Deduction
BALAJI CONSTRUCTION
1,916
Deduction
Deduction
BALAJI CONSTRUCTION
6,380
Deduction
Deduction
BALAJI CONSTRUCTION
11,436
Deduction
Deduction
BALAJI CONSTRUCTION
11,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:01 AM.
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