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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
55598068
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,097,900
Particulars
Payment of Water Supply and Sanitation Work in Gram Aahar Bus Stand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DHURAV CONSTRUCTION
1,040,482
Deduction
Deduction
DHURAV CONSTRUCTION
1,500
Deduction
Deduction
DHURAV CONSTRUCTION
5,726
Deduction
Deduction
DHURAV CONSTRUCTION
10,980
Deduction
Deduction
DHURAV CONSTRUCTION
19,606
Deduction
Deduction
DHURAV CONSTRUCTION
19,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:40:56 AM.
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