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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
53171002
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2022
Voucher No
FFC/2022-23/P/64
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,205
Particulars
Interlocking and drain construction from Main Tiles Road to Gandhis house and Dharampal and Bhikari and Sandeep and Bholas house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
2,124
PFMS
Account Type:Bank
Account No.:
715210100014365
Brijesh Kumar Contractor
101,957
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:24 AM.
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