eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pachdevra
Type Of Transaction
Expenditures
Activity Code
67485579
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,023
Particulars
prathmik vidhalaya mai tilekaran ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356928
ALFA
2,554
PFMS
Account Type:Bank
Account No.:
0031000100356928
Omprakash contractor
136,638
PFMS
Account Type:Bank
Account No.:
0031000100356928
ALFA
2,554
PFMS
Account Type:Bank
Account No.:
0031000100356928
Ms UPBOCW BULANDSHAHR
1,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:43 AM.
×