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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Sikandrabad Rural
Type Of Transaction
Expenditures
Activity Code
53200217
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2022
Voucher No
FFC/2022-23/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,819
Particulars
Construction work of public notice board etc. of the works done under the performance grant in village Sukhlalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
Pradhan interlocking tiles works
75,179
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
1,320
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:05 AM.
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