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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
64141638
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,486,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Saidpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
STRATEGIC COMMUNICATIONS
2,370,130
Deduction
Deduction
STRATEGIC COMMUNICATIONS
2,210
Deduction
Deduction
STRATEGIC COMMUNICATIONS
24,860
Deduction
Deduction
STRATEGIC COMMUNICATIONS
44,400
Deduction
Deduction
STRATEGIC COMMUNICATIONS
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:48:57 PM.
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