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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
55455767
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,200
Particulars
Payment of Water Supply and Sanitation Work in Gram Amarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
AMARPAL SINGH THEKEDAR
748,420
Deduction
Deduction
AMARPAL SINGH THEKEDAR
1,000
Deduction
Deduction
AMARPAL SINGH THEKEDAR
12,290
Deduction
Deduction
AMARPAL SINGH THEKEDAR
7,982
Deduction
Deduction
AMARPAL SINGH THEKEDAR
14,254
Deduction
Deduction
AMARPAL SINGH THEKEDAR
14,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:06:52 PM.
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