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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Raura
Type Of Transaction
Expenditures
Activity Code
66642621
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,790
Particulars
Jaswant Ke Ghar Se chandravir Ke Ghar Tak CC road ve nali Nirman ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522509502
M#47S HARIBABA CONTRACTOR
339,757
PFMS
Account Type:Bank
Account No.:
50522509502
Ms UPBOCW BULANDSHAHR
3,007
PFMS
Account Type:Bank
Account No.:
50522509502
Alfa
6,013
PFMS
Account Type:Bank
Account No.:
50522509502
Alfa
6,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:50 AM.
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