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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
55589313
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
657,000
Particulars
Paymet of Water Supply and Sanitation Work in Gram Khangawali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
STRATEGIC COMMUNICATIONS
622,473
Deduction
Deduction
STRATEGIC COMMUNICATIONS
1,000
Deduction
Deduction
STRATEGIC COMMUNICATIONS
3,477
Deduction
Deduction
STRATEGIC COMMUNICATIONS
6,570
Deduction
Deduction
STRATEGIC COMMUNICATIONS
11,740
Deduction
Deduction
STRATEGIC COMMUNICATIONS
11,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:58:12 AM.
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