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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
63533417
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,995
Particulars
Giridharpur sunarsi mai n c r gate se baleswer tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
2,232
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
1,116
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
2,232
PFMS
Account Type:Bank
Account No.:
88822200135983
Ram Bhai Construction company
119,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:02:24 PM.
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