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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Type Of Transaction
Expenditures
Activity Code
65130551
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,588
Particulars
mahawad mai talab ki fensing ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
8,403
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
8,403
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
4,202
PFMS
Account Type:Bank
Account No.:
88822200135983
Shri Ram Enterprises
449,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:32:02 AM.
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