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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
54211624
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,306
Particulars
gram sungarh me vijendra singh ke ghar se ramleela maidan tak nala nirman ka bhugtan with gst
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
17,781
PFMS
Account Type:Bank
Account No.:
0805000100568140
ravinder bhandri
380,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:07:01 PM.
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