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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
55513101
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
784,700
Particulars
Payment of Water Supply and Sanitation Work in Gram Unchagaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARCHANA CONSTRUCTION
743,360
Deduction
Deduction
ARCHANA CONSTRUCTION
1,000
Deduction
Deduction
ARCHANA CONSTRUCTION
4,465
Deduction
Deduction
ARCHANA CONSTRUCTION
7,847
Deduction
Deduction
ARCHANA CONSTRUCTION
14,014
Deduction
Deduction
ARCHANA CONSTRUCTION
14,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:52:12 AM.
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