eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55511957
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/201
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
699,440
Particulars
Payment of Water Supply and Sanitation Work in Gram Siriyaal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DEV CONSTRUCTION
663,921
Deduction
Deduction
DEV CONSTRUCTION
1,000
Deduction
Deduction
DEV CONSTRUCTION
2,544
Deduction
Deduction
DEV CONSTRUCTION
6,995
Deduction
Deduction
DEV CONSTRUCTION
12,490
Deduction
Deduction
DEV CONSTRUCTION
12,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:10:01 PM.
×