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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Azampur Urf Torai Bangar
Type Of Transaction
Expenditures
Activity Code
60949959
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,943
Particulars
GRAM PANCHAYAT MAIN HUME PIPE STAHPNA KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100357015
VASU ENTERPRISES
1,860
PFMS
Account Type:Bank
Account No.:
0031000100357015
ALFA
233
PFMS
Account Type:Bank
Account No.:
0031000100357015
ALFA
233
PFMS
Account Type:Bank
Account No.:
0031000100357015
NAEEM
2,900
PFMS
Account Type:Bank
Account No.:
0031000100357015
VASU ENTERPRISES
11,392
PFMS
Account Type:Bank
Account No.:
0031000100357015
VASU ENTERPRISES
2,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:54 PM.
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