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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
55589556
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
704,600
Particulars
Payment of Water Supply and Sanitation Work in Gram Sathala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
PRIYAL BUILDERS AND DEVELOPERS
662,765
Deduction
Deduction
PRIYAL BUILDERS AND DEVELOPERS
9,625
Deduction
Deduction
PRIYAL BUILDERS AND DEVELOPERS
7,046
Deduction
Deduction
PRIYAL BUILDERS AND DEVELOPERS
12,582
Deduction
Deduction
PRIYAL BUILDERS AND DEVELOPERS
12,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:16:02 PM.
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