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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Type Of Transaction
Expenditures
Activity Code
53651384
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
606,482
Particulars
Kary pavement work from Rajus field to Idrishs field on Sikandrabar Khurja Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210210000687
SATISH KUMAR
498,157
PFMS
Account Type:Bank
Account No.:
715210210000687
KHAND VIKAS ADHIKARI SIKANDRABAD
27,100
PFMS
Account Type:Bank
Account No.:
715210210000687
KHAND VIKAS ADHIKARI SIKANDRABAD
27,075
PFMS
Account Type:Bank
Account No.:
715210210000687
SATISH KUMAR
54,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:37 AM.
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