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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 :
Shivnagar Urf Dusari
Type Of Transaction
Expenditures
Activity Code
66120560
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,931
Particulars
primary patshala kadrabad ke shochalye me tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153438
JEET ASSOCIATES
4,167
PFMS
Account Type:Bank
Account No.:
3125000102153438
JEET ASSOCIATES
29,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:04 PM.
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