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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
66362507
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,400
Particulars
Construction of drain from Virendras house to the pond in village Nangla Bagwala Kuchesar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000102037532
BALAJI CONTRACTOR
118,698
PFMS
Account Type:Bank
Account No.:
0588000102037532
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
7,419
PFMS
Account Type:Bank
Account No.:
0588000102037532
BLOCK DEVLOPMENT OFFICER
29,674
PFMS
Account Type:Bank
Account No.:
0588000102037532
BALAJI CONTRACTOR
719,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:00:31 AM.
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