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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/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,851
Particulars
In the Gram Panchayat, wall painting etc. of the names of the works on the streets under the Permance Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
KUMAR ART
27,821
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
515
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:58 AM.
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