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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Type Of Transaction
Expenditures
Activity Code
63878751
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,131
Particulars
GRAM PANCHAYAT GOODHA ME TALAB SE LEKAR SANJU KE GHAR KE PAS TAK NALA TDS AND LABOUR SESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17320100022071
RAVINDRA KUMAR AGARWAL
16,754
PFMS
Account Type:Bank
Account No.:
17320100022071
UP BHAVAN EVAM ANYA SANNIRMAN KALYAN BORD
8,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:09:34 AM.
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