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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 :
Janipur Kalan
Type Of Transaction
Expenditures
Activity Code
67551838
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,358
Particulars
gp ke primary school me diyang sochalaya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153492
UPBOCW BULANDSHAHR
1,766
PFMS
Account Type:Bank
Account No.:
3125000102153492
AJAY CONSTRUCTION
28,260
PFMS
Account Type:Bank
Account No.:
3125000102153492
AJAY CONSTRUCTION
171,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:33 AM.
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