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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
53176458
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2022
Voucher No
FFC/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,542
Particulars
prathmik school sukhlalpur ka sudhikaran and smarat class nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
8,092
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
8,092
PFMS
Account Type:Bank
Account No.:
715210100014365
M#47s Manoj kumar
388,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:56 AM.
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