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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
55455964
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
698,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Giraura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
RIGAL CONSTRUCTION COMPANY
661,264
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
1,000
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
3,824
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
6,980
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
12,466
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
12,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:29:04 PM.
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