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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
67551788
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
179,402
Particulars
Gram Panchayat Janipur Kalan Ke Prathmik Vidhyalya Mai Tiles Nirman Karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153492
AJAY CONSTRUCTION
16,309
PFMS
Account Type:Bank
Account No.:
3125000102153492
AJAY CONSTRUCTION
158,202
PFMS
Account Type:Bank
Account No.:
3125000102153492
RK HEADPUMP MISTRI #38 PLUMBER
3,261
PFMS
Account Type:Bank
Account No.:
3125000102153492
UPBOCW BULANDSHAHR
1,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:35 PM.
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