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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
55586799
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
998,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Kiratpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
RIGAL CONSTRUCTION COMPANY
937,975
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
1,000
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
13,365
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
9,980
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
17,840
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
17,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:37:20 PM.
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