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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
55588581
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,409,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Daangarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
RIGAL CONSTRUCTION COMPANY
1,324,688
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
19,858
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
14,090
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
25,182
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
25,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:31:58 AM.
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