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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Sikandrabad Rural
Type Of Transaction
Expenditures
Activity Code
66185914
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,907
Particulars
samudayik sochaly ka septik tenk and ligpit etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210210000636
GAURAV KUMAR
2,331
PFMS
Account Type:Bank
Account No.:
715210210000636
ALFA
2,331
PFMS
Account Type:Bank
Account No.:
715210210000636
M#47s MUKESH KUMAR CONTRACTOR
132,914
PFMS
Account Type:Bank
Account No.:
715210210000636
ALFA
2,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:41:16 PM.
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