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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Sikandrabad Rural
Type Of Transaction
Expenditures
Activity Code
53175651
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2022
Voucher No
FFC/2022-23/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,018,563
Particulars
CC Road Main from Baral Road to Bhumia Baba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
18,188
PFMS
Account Type:Bank
Account No.:
715210100014365
Bharat Construction
982,187
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
18,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:20 PM.
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