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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Azampur Urf Torai Bangar
Type Of Transaction
Expenditures
Activity Code
60946972
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,085
Particulars
GRAM MAIN VIBBHIN MARGO,STHANO AUR NALIYON MAIN SAFAI KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100357015
OM PRAKASH CONTRACTOR
2,329
PFMS
Account Type:Bank
Account No.:
0031000100357015
OM PRAKASH CONTRACTOR
22,824
PFMS
Account Type:Bank
Account No.:
0031000100357015
ALFA
466
PFMS
Account Type:Bank
Account No.:
0031000100357015
ALFA
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:11 PM.
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