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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Zahidpur
Type Of Transaction
Expenditures
Activity Code
59738381
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,950
Particulars
handpump rebore with gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0441000100417323
ALFA
2,016
PFMS
Account Type:Bank
Account No.:
0441000100417323
rajput industries
38,978
PFMS
Account Type:Bank
Account No.:
0441000100417323
rajput industries
38,978
PFMS
Account Type:Bank
Account No.:
0441000100417323
rajput industries
38,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:30 AM.
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