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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
55598237
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,017,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Subra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
OM PAL SINGH CONTRACTOR
955,404
Deduction
Deduction
OM PAL SINGH CONTRACTOR
15,074
Deduction
Deduction
OM PAL SINGH CONTRACTOR
10,170
Deduction
Deduction
OM PAL SINGH CONTRACTOR
18,176
Deduction
Deduction
OM PAL SINGH CONTRACTOR
18,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:38:14 AM.
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