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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 :
Surkharu
Type Of Transaction
Expenditures
Activity Code
60334955
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
51,172
Particulars
opration kayakkalap ke antrgat shamviliyan school ke pragan me mitti bharav karye ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153775
M#47S S K CONSTRUCTION
43,542
PFMS
Account Type:Bank
Account No.:
3125000102153775
M#47S S K CONSTRUCTION
7,182
PFMS
Account Type:Bank
Account No.:
3125000102153775
UPBOCW Bulandshahar
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:24 PM.
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