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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
55584971
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,400
Particulars
Payment of Water Supply and Sanitaion Work in Gram Makdi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
BANKE BIHARI ENTERPRISES
940,222
Deduction
Deduction
BANKE BIHARI ENTERPRISES
13,488
Deduction
Deduction
BANKE BIHARI ENTERPRISES
9,994
Deduction
Deduction
BANKE BIHARI ENTERPRISES
17,848
Deduction
Deduction
BANKE BIHARI ENTERPRISES
17,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:04:46 PM.
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