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
55588003
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,752
Particulars
Payment of Water Supply and Sanitation Work in Gram Panchyat Badhpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
LAVLESH SINGH SEJWAL
274,738
Deduction
Deduction
LAVLESH SINGH SEJWAL
1,000
Deduction
Deduction
LAVLESH SINGH SEJWAL
5,538
Deduction
Deduction
LAVLESH SINGH SEJWAL
2,948
Deduction
Deduction
LAVLESH SINGH SEJWAL
5,264
Deduction
Deduction
LAVLESH SINGH SEJWAL
5,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:02:03 AM.
×