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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Hrchandpur
Type Of Transaction
Expenditures
Activity Code
60263214
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,605
Particulars
PRATHMIK SCHOOL MAI ROOM KA TILEKARAN KA KARYA V DIVYANG SOCHALAYA V KAYAKALP KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3653000100192491
Ms UPBOCW BULANDSHAHR
1,852
PFMS
Account Type:Bank
Account No.:
3653000100192491
ALFA
3,705
PFMS
Account Type:Bank
Account No.:
3653000100192491
ALFA
3,705
PFMS
Account Type:Bank
Account No.:
3653000100192491
Virat Construction
209,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:37 AM.
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