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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
01/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,667
Particulars
KAVAR YATRA ME GRAM MAIN VIBBHIN MARGO, NALIYO ,STHANO AUR BHVANO KI SAF SAFAI KARYA PAR VYY DHANRASHI10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
423
PFMS
Account Type:Bank
Account No.:
0031000100356900
PUSHPAK
20,708
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
423
PFMS
Account Type:Bank
Account No.:
0031000100356900
PUSHPAK
2,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:57 PM.
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