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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
55468274
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
598,300
Particulars
Payment of Water Supply and Sanitation Work in Gram Dhakauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SHRI BALAJI CONSTRUCTION
566,633
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
1,000
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
3,316
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
5,983
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
10,684
Deduction
Deduction
SHRI BALAJI CONSTRUCTION
10,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:28:53 AM.
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