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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 :
Shikarpur
Village Panchayat & Equivalent :
Anchar Kalan
Type Of Transaction
Expenditures
Activity Code
54125590
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,007
Particulars
PS anchru kalan mai Divyang Toilet karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153818
KHUSHI CONSTRUCTION
87,401
PFMS
Account Type:Bank
Account No.:
3125000102153818
KHUSHI CONSTRUCTION
15,732
PFMS
Account Type:Bank
Account No.:
3125000102153818
UPBOCW BULANDSHAHAR
874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:49 AM.
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