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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
66359836
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,017
Particulars
Gram Aakapur tiyana me mahaveer ke khet se saidpur banboi marg kee or kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000102037532
BLOCK DEVLOPMENT OFFICER
15,594
PFMS
Account Type:Bank
Account No.:
0588000102037532
BALAJI CONTRACTOR
378,150
PFMS
Account Type:Bank
Account No.:
0588000102037532
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
3,898
PFMS
Account Type:Bank
Account No.:
0588000102037532
BALAJI CONTRACTOR
62,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:03:10 AM.
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