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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
63512253
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,040
Particulars
Bambabad mai veer singh se jagdeesh 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
545
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
1,090
PFMS
Account Type:Bank
Account No.:
88822200135983
BDO Bisrakh
1,090
PFMS
Account Type:Bank
Account No.:
88822200135983
samraat construction
58,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:30:34 PM.
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