eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55456946
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
799,200
Particulars
Payment of Water Supply and Sanitation Work in Gram Kariyari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
YATENDRA KUMAR SHARMA
752,618
Deduction
Deduction
YATENDRA KUMAR SHARMA
1,000
Deduction
Deduction
YATENDRA KUMAR SHARMA
9,046
Deduction
Deduction
YATENDRA KUMAR SHARMA
7,992
Deduction
Deduction
YATENDRA KUMAR SHARMA
14,272
Deduction
Deduction
YATENDRA KUMAR SHARMA
14,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:07:12 PM.
×