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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Type Of Transaction
Expenditures
Activity Code
56271189
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
997,263
Particulars
Construction of kary pavement from Shiv temple to primary school in village Bhadauria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000106126291
DHURAV CONSTRUCTION
792,469
PFMS
Account Type:Bank
Account No.:
2402000106126291
DHURAV CONSTRUCTION
89,041
PFMS
Account Type:Bank
Account No.:
2402000106126291
BDO
115,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:26:29 PM.
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