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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
55589603
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,560
Particulars
Payment of Water Supply and Sanitation Work in Gram Barhana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
VAISHNO INFRATECH
525,905
Deduction
Deduction
VAISHNO INFRATECH
2,000
Deduction
Deduction
VAISHNO INFRATECH
7,029
Deduction
Deduction
VAISHNO INFRATECH
5,606
Deduction
Deduction
VAISHNO INFRATECH
10,010
Deduction
Deduction
VAISHNO INFRATECH
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:33:42 PM.
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