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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Type Of Transaction
Expenditures
Activity Code
56126748
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,536
Particulars
gram agauta me kasim abad ke ghar se aleem ke makan tak cc road and nalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521613876
KHAND VIKAS ADHIKARI AGAUTA
30,764
PFMS
Account Type:Bank
Account No.:
50521613876
RAJEEV KUMAR SHARMA CONTRACTOR
351,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:51:17 AM.
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