eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55522338
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
698,600
Particulars
Payment of Water Supply and Sanitation Work in Gram Mau
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
KS CONTRACTOR AND SUPPLIER
658,330
Deduction
Deduction
KS CONTRACTOR AND SUPPLIER
8,332
Deduction
Deduction
KS CONTRACTOR AND SUPPLIER
6,986
Deduction
Deduction
KS CONTRACTOR AND SUPPLIER
12,476
Deduction
Deduction
KS CONTRACTOR AND SUPPLIER
12,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:13:54 AM.
×