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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55589257
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Mohaddinpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
GAUR CONTRACTORS
461,910
Deduction
Deduction
GAUR CONTRACTORS
2,000
Deduction
Deduction
GAUR CONTRACTORS
5,598
Deduction
Deduction
GAUR CONTRACTORS
4,920
Deduction
Deduction
GAUR CONTRACTORS
8,786
Deduction
Deduction
GAUR CONTRACTORS
8,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:58:05 AM.
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