eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Siraura Bangar
Type Of Transaction
Expenditures
Activity Code
65917555
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,140
Particulars
Construction of toilets in public institutions1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
2,596
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
125,885
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
2,596
PFMS
Account Type:Bank
Account No.:
0031000100356900
Ms UPBOCW BULANDSHAHR
1,298
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
20,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:09 AM.
×