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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 :
Bulandshahr
Block Panchayat & Equivalent :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
60250119
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,938
Particulars
GRAM SAIDPUR M SAHID SMARAK SE POKHAR TAK NAAL NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000102037532
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
2,464
PFMS
Account Type:Bank
Account No.:
0588000102037532
BLOCK DEVLOPMENT OFFICER
29,566
PFMS
Account Type:Bank
Account No.:
0588000102037532
YESH ENTERPRISES
24,638
PFMS
Account Type:Bank
Account No.:
0588000102037532
YESH ENTERPRISES
219,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:15:35 AM.
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