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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
64966721
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,834
Particulars
Water cooler of recharge pit installed in office development block premises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000102037532
BRIGHT SERVICES
291,687
PFMS
Account Type:Bank
Account No.:
0588000102037532
BRIGHT SERVICES
48,112
PFMS
Account Type:Bank
Account No.:
0588000102037532
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
3,007
PFMS
Account Type:Bank
Account No.:
0588000102037532
BLOCK DEVLOPMENT OFFICER
12,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:39:14 AM.
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