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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
65917574
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
84,310
Particulars
Panchayat Bhawan anurakshan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
8,599
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
50,474
PFMS
Account Type:Bank
Account No.:
0031000100356900
ALFA
10,095
PFMS
Account Type:Bank
Account No.:
0031000100356900
Ms UPBOCW BULANDSHAHR
5,047
PFMS
Account Type:Bank
Account No.:
0031000100356900
Omprakash contractor
10,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:45 PM.
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