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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
55599790
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,610,300
Particulars
Payment of Water Supply and Sanitation Work in Gram Barmadpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
MOHD KAZIM KHAN CONTRACTOR AND SUPPLIERS
1,515,456
Deduction
Deduction
MOHD KAZIM KHAN CONTRACTOR AND SUPPLIERS
21,229
Deduction
Deduction
MOHD KAZIM KHAN CONTRACTOR AND SUPPLIERS
16,103
Deduction
Deduction
MOHD KAZIM KHAN CONTRACTOR AND SUPPLIERS
28,756
Deduction
Deduction
MOHD KAZIM KHAN CONTRACTOR AND SUPPLIERS
28,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:36:58 AM.
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