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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 :
Janipur Kalan
Type Of Transaction
Expenditures
Activity Code
56358421
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,339
Particulars
Vikram k Plot Se Virendra foji k Plot tak Khadanja Marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153492
UPBOCW BULANDSHAHR
2,284
PFMS
Account Type:Bank
Account No.:
3125000102153492
KHUSHI CONSTRUCTION
221,636
PFMS
Account Type:Bank
Account No.:
3125000102153492
KHUSHI CONSTRUCTION
27,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:44 PM.
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