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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 :
Hasanpur Bangar
Type Of Transaction
Expenditures
Activity Code
59881627
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,750
Particulars
ps mai bench sthapana ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356876
Maa Durga Enterprises
77,327
PFMS
Account Type:Bank
Account No.:
0031000100356876
ALFA
1,369
PFMS
Account Type:Bank
Account No.:
0031000100356876
ALFA
1,369
PFMS
Account Type:Bank
Account No.:
0031000100356876
Ms UPBOCW BULANDSHAHR
685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:11 AM.
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