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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 :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
61648915
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
828,800
Particulars
Construction of drain in village Kriyavali from the house of the chieftain towards the puddle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3654000100220551
KHAND VIKAS ADHIKARI BULANDSHAHR
96,200
PFMS
Account Type:Bank
Account No.:
3654000100220551
M#47S ALOK KUMAR
74,000
PFMS
Account Type:Bank
Account No.:
3654000100220551
M#47S ALOK KUMAR
658,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:37 AM.
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