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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
55598269
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,435,550
Particulars
Payment of Water Supply and Sanitation Work in Gram Bhayyapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SUSHEL KUMAR CONTRACTOR
1,350,180
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
19,742
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
14,356
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
25,636
Deduction
Deduction
SUSHEL KUMAR CONTRACTOR
25,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:42:30 PM.
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