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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
55598102
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,481,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Aahar Bangar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DHURAV CONSTRUCTION
1,387,363
Deduction
Deduction
DHURAV CONSTRUCTION
2,000
Deduction
Deduction
DHURAV CONSTRUCTION
23,927
Deduction
Deduction
DHURAV CONSTRUCTION
14,810
Deduction
Deduction
DHURAV CONSTRUCTION
26,450
Deduction
Deduction
DHURAV CONSTRUCTION
26,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:02:18 PM.
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