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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
67602345
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ps mai divyang sochalaya nirman ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356876
Omprakash contractor
87,287
PFMS
Account Type:Bank
Account No.:
0031000100356876
ALFA
5,085
PFMS
Account Type:Bank
Account No.:
0031000100356876
ALFA
5,085
PFMS
Account Type:Bank
Account No.:
0031000100356876
Ms UPBOCW BULANDSHAHR
2,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:35 PM.
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