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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
64140872
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,421,000
Particulars
Payment of Amrit Sarovar 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
1,351,569
Deduction
Deduction
STRATEGIC COMMUNICATIONS
4,469
Deduction
Deduction
STRATEGIC COMMUNICATIONS
14,210
Deduction
Deduction
STRATEGIC COMMUNICATIONS
25,376
Deduction
Deduction
STRATEGIC COMMUNICATIONS
25,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:20:26 AM.
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