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
55589184
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,632,150
Particulars
Paymet of Water Supply and Sanitation Work in Gram Usmanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DEV CONSTRUCTION
1,546,646
Deduction
Deduction
DEV CONSTRUCTION
2,000
Deduction
Deduction
DEV CONSTRUCTION
8,890
Deduction
Deduction
DEV CONSTRUCTION
16,322
Deduction
Deduction
DEV CONSTRUCTION
29,146
Deduction
Deduction
DEV CONSTRUCTION
29,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:58:42 AM.
×