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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Bohich
Type Of Transaction
Expenditures
Activity Code
66061975
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,865
Particulars
gram panchayat ke school me diyang sochalya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153845
J AND V ASSOCIATES
108,595
PFMS
Account Type:Bank
Account No.:
3125000102153845
J AND V ASSOCIATES
20,151
PFMS
Account Type:Bank
Account No.:
3125000102153845
UPBOCW BULANDSHAHAR
1,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:53 AM.
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