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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Type Of Transaction
Expenditures
Activity Code
54178443
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,454
Particulars
joligarh me satendra ke ghar se cc road se ranveer ki tubewell tak interlocing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521613876
KHAND VIKAS ADHIKARI AGAUTA
30,004
PFMS
Account Type:Bank
Account No.:
50521613876
M#47S GUPTA ASSOCIATES
33,253
PFMS
Account Type:Bank
Account No.:
50521613876
M#47S GUPTA ASSOCIATES
309,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:56:55 AM.
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