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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
55455176
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
799,450
Particulars
Payment of Water Supply and Sanitation Work in Gram Nangla Mandaripur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
JAGDEV SINGH THEKEDAR
752,391
Deduction
Deduction
JAGDEV SINGH THEKEDAR
1,000
Deduction
Deduction
JAGDEV SINGH THEKEDAR
9,512
Deduction
Deduction
JAGDEV SINGH THEKEDAR
7,995
Deduction
Deduction
JAGDEV SINGH THEKEDAR
14,276
Deduction
Deduction
JAGDEV SINGH THEKEDAR
14,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:46:39 PM.
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