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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Samanpur
Type Of Transaction
Expenditures
Activity Code
54861765
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,342
Particulars
dinesh ke ghar se naresh ke ghar tak interloking v nali marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153508
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL
197,830
PFMS
Account Type:Bank
Account No.:
3125000102153508
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL
24,473
PFMS
Account Type:Bank
Account No.:
3125000102153508
UPBOCW BULANDSHAHAR
2,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:09 AM.
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