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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Aurangabad Chandok
Type Of Transaction
Expenditures
Activity Code
61007824
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,718
Particulars
PANCHAYAT GHAR PR WALLPAINTING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153836
UPBOCW Bulandshahar
1,588
PFMS
Account Type:Bank
Account No.:
3125000102153836
KRIPAL CONSTRUCTION
19,060
PFMS
Account Type:Bank
Account No.:
3125000102153836
KRIPAL CONSTRUCTION
154,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:52 PM.
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