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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Syana
Type Of Transaction
Expenditures
Activity Code
60834037
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
920,215
Particulars
GRAM CHINGRAVATI ME PRAKASH KE GHAR SE SUNDAR KE GHAR TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0479000102449192
U P BH AND ANY SANNI NIRMAN KARAMKAR KALYAN BORD
8,216
PFMS
Account Type:Bank
Account No.:
0479000102449192
BLOCK DEVELOPMENT OFFICER SIYANA
73,945
PFMS
Account Type:Bank
Account No.:
0479000102449192
ATUL KUMAR TRADERS
755,892
PFMS
Account Type:Bank
Account No.:
0479000102449192
ATUL KUMAR TRADERS
82,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:04 AM.
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