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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
60867062
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
664,427
Particulars
KARAN SINGH KE GHAR SE CHURA SAINI KE GHAR TAK NALI NIRMAN KARYA.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
90,092
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
546,182
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
11,261
PFMS
Account Type:Bank
Account No.:
0031000100356900
Ms UPBOCW BULANDSHAHR
5,631
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
11,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:36 AM.
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