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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55598214
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,470,000
Particulars
Payment of Water Supply and Sanitation Work In Gram Nangla Banshi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
DP ASSOCIATES
1,381,661
Deduction
Deduction
DP ASSOCIATES
21,111
Deduction
Deduction
DP ASSOCIATES
14,700
Deduction
Deduction
DP ASSOCIATES
26,264
Deduction
Deduction
DP ASSOCIATES
26,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:55:04 AM.
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