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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 :
Kaisawan
Type Of Transaction
Expenditures
Activity Code
66887537
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,324
Particulars
shivkumar ke ghar se vijay ke ghar tak interloking karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153942
M#47S RAMKISHAN GAUTAM
27,360
PFMS
Account Type:Bank
Account No.:
3125000102153942
M#47S RAMKISHAN GAUTAM
147,475
PFMS
Account Type:Bank
Account No.:
3125000102153942
UPBOCW BULANDSHAHAR
1,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:26 PM.
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