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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
67319655
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,444
Particulars
Gram Panchayat Salempur Mai Thane Par Interlocking Karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153517
ALFA
6,000
PFMS
Account Type:Bank
Account No.:
3125000102153517
MAHA LAKSHMI CONTRACTOR
53,763
PFMS
Account Type:Bank
Account No.:
3125000102153517
UPBOCW BULANDSHAHR
2,960
PFMS
Account Type:Bank
Account No.:
3125000102153517
MAHA LAKSHMI CONTRACTOR
109,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:46 AM.
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