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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 :
Danpur
Type Of Transaction
Expenditures
Activity Code
64948130
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
838,974
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1511000100377158
MS UPBOCW BULANDSHAHAR
8,424
PFMS
Account Type:Bank
Account No.:
1511000100377158
JAI MATA DI INTERLOCK UDHYOG
753,854
PFMS
Account Type:Bank
Account No.:
1511000100377158
BDO DANPUR
76,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:37:25 PM.
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