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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
55585780
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Maukheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
K.K. CONSTRUCTIONS
274,776
Deduction
Deduction
K.K. CONSTRUCTIONS
1,000
Deduction
Deduction
K.K. CONSTRUCTIONS
2,876
Deduction
Deduction
K.K. CONSTRUCTIONS
2,920
Deduction
Deduction
K.K. CONSTRUCTIONS
5,214
Deduction
Deduction
K.K. CONSTRUCTIONS
5,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:05:33 PM.
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