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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Siraura Bangar
Type Of Transaction
Expenditures
Activity Code
60861762
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,195
Particulars
AASTHAI GOVANSH AASHRAY STHAL MAIN CHARA KATAI HETU FUEL AND MAINTENANCE KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356900
RAM KIRPA ENTERPRISES
202,381
PFMS
Account Type:Bank
Account No.:
0031000100356900
Ms UPBOCW BULANDSHAHR
2,086
PFMS
Account Type:Bank
Account No.:
0031000100356900
RAM KIRPA ENTERPRISES
33,382
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
4,173
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
4,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:03 PM.
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