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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Khakuda
Type Of Transaction
Expenditures
Activity Code
53461536
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,763
Particulars
जुगेन्द्र सिंह के घर से अनिल के घर की तरफ नाली निर्माण व इन्टरलॉकिंग कार्य (BILL- 408955, GST- 50592, CESS- 4216)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153580
durge enterprises
408,955
PFMS
Account Type:Bank
Account No.:
3125000102153580
durge enterprises
50,592
PFMS
Account Type:Bank
Account No.:
3125000102153580
UPBOCW BULANDSHAHR
4,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:50 PM.
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