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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
54222519
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,199
Particulars
मुख्य सड़क से प्रकाश के घर तक नाली निर्माण व इण्टरलॉकिंग निर्माण कार्य (Bill- 53085, GST- 6567, Cess- 547)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2038000101185979
M#47S HARSH TRADERS
53,085
PFMS
Account Type:Bank
Account No.:
2038000101185979
M#47S HARSH TRADERS
6,567
PFMS
Account Type:Bank
Account No.:
2038000101185979
UPBOCW BULANDSHAHAR
547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:14 PM.
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