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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Type Of Transaction
Expenditures
Activity Code
54802345
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
861,702
Particulars
gram fatihabad laxmanpur me shri krishan ke makan se bambe tak nala nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523401927
UPBOCW BULANDSHAHAR
7,694
PFMS
Account Type:Bank
Account No.:
50523401927
DAYADEVI CONTRACTOR
761,682
PFMS
Account Type:Bank
Account No.:
50523401927
BDO PAHASU JAMANAT#47GST#47INCOME
92,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:01:47 PM.
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