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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
55586037
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
989,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Fareedpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
BRIJESH KUMAR CONTRACTOR
938,150
Deduction
Deduction
BRIJESH KUMAR CONTRACTOR
2,000
Deduction
Deduction
BRIJESH KUMAR CONTRACTOR
3,612
Deduction
Deduction
BRIJESH KUMAR CONTRACTOR
9,890
Deduction
Deduction
BRIJESH KUMAR CONTRACTOR
17,674
Deduction
Deduction
BRIJESH KUMAR CONTRACTOR
17,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:48:37 AM.
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