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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 :
Salamatpur
Type Of Transaction
Expenditures
Activity Code
60977939
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
66,591
Particulars
PRIMARY VIDHALAYA NETA NAGAR MAIN INTERLOCKING and ANURAKSHAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356894
Ms UPBOCW BULANDSHAHR
4,439
PFMS
Account Type:Bank
Account No.:
0031000100356894
ALFA
8,879
PFMS
Account Type:Bank
Account No.:
0031000100356894
A B CONSTRUCTIONS
44,394
PFMS
Account Type:Bank
Account No.:
0031000100356894
ALFA
8,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:16 AM.
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