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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
55586078
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
721,400
Particulars
Payment of Water Supply and Sanitation Work in Gram Saraighhasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SADHNA CONSTRUCTIONS
686,418
Deduction
Deduction
SADHNA CONSTRUCTIONS
2,000
Deduction
Deduction
SADHNA CONSTRUCTIONS
7,214
Deduction
Deduction
SADHNA CONSTRUCTIONS
12,884
Deduction
Deduction
SADHNA CONSTRUCTIONS
12,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:23:52 AM.
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