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
55598293
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,114,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Akbrabad Kuda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARCHANA CONSTRUCTION
1,056,706
Deduction
Deduction
ARCHANA CONSTRUCTION
2,000
Deduction
Deduction
ARCHANA CONSTRUCTION
4,366
Deduction
Deduction
ARCHANA CONSTRUCTION
11,140
Deduction
Deduction
ARCHANA CONSTRUCTION
19,894
Deduction
Deduction
ARCHANA CONSTRUCTION
19,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:39:56 PM.
×