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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 :
Sarawa
Type Of Transaction
Expenditures
Activity Code
65736001
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,722
Particulars
opration kayakalap ke antergat gram panchayat sarawa ke majre rampura school me tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153623
ANIMESH LEGAL FINANCIAL ASSOCIATE
4,758
PFMS
Account Type:Bank
Account No.:
3125000102153623
ABHISHEK ASSOCIATES
271,206
PFMS
Account Type:Bank
Account No.:
3125000102153623
ANIMESH LEGAL FINANCIAL ASSOCIATE
4,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:39 AM.
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