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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
53175458
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2022
Voucher No
FFC/2022-23/P/74
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,462
Particulars
Renovation of interlocking and drain and chaupal of Jatavs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
Shri Siddh Baba Construction
150,202
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
3,130
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
3,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:23 AM.
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