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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
53431920
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,174
Particulars
gram panchayat me krishanpal ke ghar se jagveer ke ghar tak nala karya ka 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
225,922
PFMS
Account Type:Bank
Account No.:
3125000102153483
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR
41,923
PFMS
Account Type:Bank
Account No.:
3125000102153483
UPBOCW BULANDSHAHR
2,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:25 AM.
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