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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
54211682
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,011
Particulars
gram nager pur billoch me rampal singh ke ghar se rajesh ke ghar ki or nala nirman tatha khdanja nirman ka bhugtan with tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0805000100568140
BLOCK DEVELOPMENT OFFICER NOORPUR
13,439
PFMS
Account Type:Bank
Account No.:
0805000100568140
GAURAV SINGH CHAUHAN CONTACTOR
287,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:12:52 AM.
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