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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
55581351
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,900
Particulars
Payment of Water Supply and Sanitation Work in Gram Gawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SAMARTH #38 PARTH CONTRACTORS
35,165
Deduction
Deduction
SAMARTH #38 PARTH CONTRACTORS
1,000
Deduction
Deduction
SAMARTH #38 PARTH CONTRACTORS
379
Deduction
Deduction
SAMARTH #38 PARTH CONTRACTORS
678
Deduction
Deduction
SAMARTH #38 PARTH CONTRACTORS
678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:16:52 PM.
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