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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
55585917
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
922,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Bhataula
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
AMARPAL SINGH THEKEDAR
872,673
Deduction
Deduction
AMARPAL SINGH THEKEDAR
2,000
Deduction
Deduction
AMARPAL SINGH THEKEDAR
5,139
Deduction
Deduction
AMARPAL SINGH THEKEDAR
9,220
Deduction
Deduction
AMARPAL SINGH THEKEDAR
16,484
Deduction
Deduction
AMARPAL SINGH THEKEDAR
16,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:32:09 AM.
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