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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
55598129
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,000
Particulars
Payment of Water Supply and Sanitation Work in Gram Ilna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
ARCHANA CONSTRUCTION
674,437
Deduction
Deduction
ARCHANA CONSTRUCTION
9,785
Deduction
Deduction
ARCHANA CONSTRUCTION
7,170
Deduction
Deduction
ARCHANA CONSTRUCTION
12,804
Deduction
Deduction
ARCHANA CONSTRUCTION
12,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:35:36 PM.
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