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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
55589647
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,055,000
Particulars
Paymet of Water Supply and Sanitation Work in Gram Faridabangar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
R.S. BUILDERS
989,285
Deduction
Deduction
R.S. BUILDERS
2,000
Deduction
Deduction
R.S. BUILDERS
15,461
Deduction
Deduction
R.S. BUILDERS
10,550
Deduction
Deduction
R.S. BUILDERS
18,852
Deduction
Deduction
R.S. BUILDERS
18,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:11:54 AM.
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