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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Siraura Bangar
Type Of Transaction
Expenditures
Activity Code
60847179
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,131
Particulars
GRAM MAIN VIBBHIN MARGO, NALIYO ,STHANO AUR BHVANO KI SAF SAFAI KARYA PAR VYY DHANRASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356900
PUSHPAK
18,490
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
377
PFMS
Account Type:Bank
Account No.:
0031000100356900
PUSHPAK
1,887
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:50 AM.
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