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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55468093
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,400
Particulars
Payment of Water Supply and Sanitation Work in Gram Katak Kuchesar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
PORAS CONSTRUCTION
747,008
Deduction
Deduction
PORAS CONSTRUCTION
12,030
Deduction
Deduction
PORAS CONSTRUCTION
7,954
Deduction
Deduction
PORAS CONSTRUCTION
14,204
Deduction
Deduction
PORAS CONSTRUCTION
14,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:55:28 PM.
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