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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
55586582
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,500
Particulars
Payment of Water Supply and Sanitation Work in Gram Faizalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
VISHNU DUTT CONTRACTOR
127,647
Deduction
Deduction
VISHNU DUTT CONTRACTOR
2,000
Deduction
Deduction
VISHNU DUTT CONTRACTOR
15,880
Deduction
Deduction
VISHNU DUTT CONTRACTOR
1,525
Deduction
Deduction
VISHNU DUTT CONTRACTOR
2,724
Deduction
Deduction
VISHNU DUTT CONTRACTOR
2,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:27:12 AM.
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