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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
55589313
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,900
Particulars
Payment of Water Supply and Sanitation Work in Gram Khangwali.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
STRATEGIC COMMUNICATIONS
322,224
Deduction
Deduction
STRATEGIC COMMUNICATIONS
4,045
Deduction
Deduction
STRATEGIC COMMUNICATIONS
3,419
Deduction
Deduction
STRATEGIC COMMUNICATIONS
6,106
Deduction
Deduction
STRATEGIC COMMUNICATIONS
6,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:27:48 PM.
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