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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
67600519
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,346
Particulars
ramkishan ke ghar se subash prami 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
SHRI MAHALAXMI ASSOCIATE
64,916
PFMS
Account Type:Bank
Account No.:
3125000102153942
SHRI MAHALAXMI ASSOCIATE
349,824
PFMS
Account Type:Bank
Account No.:
3125000102153942
UPBOCW BULANDSHAHAR
3,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:55 PM.
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