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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
55473306
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,600
Particulars
Payment of Water Supply and Sanitation Work in Gram Khakuda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARCHANA CONSTRUCTION
376,996
Deduction
Deduction
ARCHANA CONSTRUCTION
1,000
Deduction
Deduction
ARCHANA CONSTRUCTION
2,382
Deduction
Deduction
ARCHANA CONSTRUCTION
3,986
Deduction
Deduction
ARCHANA CONSTRUCTION
7,118
Deduction
Deduction
ARCHANA CONSTRUCTION
7,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:31:12 AM.
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