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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.)
52,228
Particulars
Prathmik Pathshala kalyanpur me divyang sochalya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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, 22 Sep 2024 06:23:15 AM.
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