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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Type Of Transaction
Expenditures
Activity Code
63511759
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,022
Particulars
kacheida mai peer se pitam tak c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
2,125
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
4,250
PFMS
Account Type:Bank
Account No.:
88822200135983
samraat construction
227,397
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:25:40 PM.
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