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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Khakuda
Type Of Transaction
Expenditures
Activity Code
66017263
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,470
Particulars
gram rahamapur ke primary school me tiles karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153580
CHAUDHARY CONTRACTOR
27,682
PFMS
Account Type:Bank
Account No.:
3125000102153580
CHAUDHARY CONTRACTOR
152,219
PFMS
Account Type:Bank
Account No.:
3125000102153580
UPBOCW BULANDSHAHR
1,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:34 AM.
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