eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55581168
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
689,300
Particulars
Payment of Water Supply and Sanitation Work in Gram Sardarnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
MUNESHWAR SINGH THEKEDAR
653,056
Deduction
Deduction
MUNESHWAR SINGH THEKEDAR
1,000
Deduction
Deduction
MUNESHWAR SINGH THEKEDAR
3,687
Deduction
Deduction
MUNESHWAR SINGH THEKEDAR
6,893
Deduction
Deduction
MUNESHWAR SINGH THEKEDAR
12,332
Deduction
Deduction
MUNESHWAR SINGH THEKEDAR
12,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:41:30 PM.
×