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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
53815684
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,792
Particulars
ग्राम सबदलपुर मे सहरोज के घर से जियाउल बी0डी0सी0 के घर की ओर इण्टरलोकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3654000100220551
KHAND VIKAS ADHIKARI BULANDSHAHR
13,780
PFMS
Account Type:Bank
Account No.:
3654000100220551
M#47S ALOK KUMAR
34,445
PFMS
Account Type:Bank
Account No.:
3654000100220551
M#47S ALOK KUMAR
309,567
PFMS
Account Type:Bank
Account No.:
3654000100220551
KHAND VIKAS ADHIKARI BULANDSHAHR
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:52:42 AM.
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