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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 :
Sikandrabad
Village Panchayat & Equivalent :
Sikandrabad Rural
Type Of Transaction
Expenditures
Activity Code
53171040
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2022
Voucher No
FFC/2022-23/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,570
Particulars
Interlocking and drain from main road to temple Village Madhogarhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
1,972
PFMS
Account Type:Bank
Account No.:
715210100014365
M#47S DHIRENDRA SINGH SIROHI CONTRACTOR
94,626
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
1,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:24 AM.
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