eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
54222568
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,549
Particulars
मुख्य सड़क पर पिन्टू के मकान से अनिल के मकान तक नाली निर्माण कार्य व इण्टरलॉकिंग निर्माण (Bill- 130112, GST- 16096, Cess-1341)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2038000101185979
UPBOCW BULANDSHAHAR
1,341
PFMS
Account Type:Bank
Account No.:
2038000101185979
M#47S HARSH TRADERS
130,112
PFMS
Account Type:Bank
Account No.:
2038000101185979
M#47S HARSH TRADERS
16,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:34 AM.
×