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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Morauni
Type Of Transaction
Expenditures
Activity Code
60724217
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
148,580
Particulars
Composite school mai Divyang toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153881
UPBOCW BULANDSHAHAR
1,287
PFMS
Account Type:Bank
Account No.:
3125000102153881
M#47S RAMKISHAN GAUTAM
22,468
PFMS
Account Type:Bank
Account No.:
3125000102153881
M#47S RAMKISHAN GAUTAM
124,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:23 PM.
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