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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bheekanpur Mundha
Type Of Transaction
Expenditures
Activity Code
66152656
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
19/01/2023
Voucher No
BPB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
561,025
Particulars
PANCHAYAT GHAR NIRMAN KARAY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
113,103
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
192,780
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
179,200
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
75,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:17 AM.
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