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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Khailia Kalyanpur
Type Of Transaction
Expenditures
Activity Code
60932322
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
52,228
Particulars
Prathmik Pathshala kalyanpur me divyang sochalya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153483
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR
43,674
PFMS
Account Type:Bank
Account No.:
3125000102153483
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR
8,104
PFMS
Account Type:Bank
Account No.:
3125000102153483
UPBOCW BULANDSHAHR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:55 AM.
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