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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Salamatpur
Type Of Transaction
Expenditures
Activity Code
60966962
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,172
Particulars
GRAM PANCHAYAT MAIN SHITH POKHAR MAIN KHUDAI #47ANUKRASHAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356894
virat construction
143,929
PFMS
Account Type:Bank
Account No.:
0031000100356894
virat construction
59,535
PFMS
Account Type:Bank
Account No.:
0031000100356894
ALFA
5,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:18 AM.
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