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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
55588266
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/189
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
989,000
Particulars
Payment of Water Supply #38 Sanitation Work in Gram Sankhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DEVENDER SINGH
936,758
Deduction
Deduction
DEVENDER SINGH
2,000
Deduction
Deduction
DEVENDER SINGH
5,028
Deduction
Deduction
DEVENDER SINGH
9,890
Deduction
Deduction
DEVENDER SINGH
17,662
Deduction
Deduction
DEVENDER SINGH
17,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:53:32 AM.
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