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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Daulatgarh
Type Of Transaction
Expenditures
Activity Code
66570859
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,827
Particulars
Primari School Me Divyang Sochalay And Junior School Divyang Sochalay Awshesh Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442471978
M#47S UTTAM ENTERPRISES AND SUPPLIERS
3,884
PFMS
Account Type:Bank
Account No.:
39442471978
M#47S UTTAM ENTERPRISES AND SUPPLIERS
157,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:50 PM.
×