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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
55522801
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
948,300
Particulars
Payment of Water Supply and Sanitation Work in Gram Panchayat Siraura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SANJAY KUMAR CONTRACTOR
891,488
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
13,461
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
9,483
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
16,934
Deduction
Deduction
SANJAY KUMAR CONTRACTOR
16,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:03:36 AM.
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