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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
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
16/06/2023
Voucher No
BPB/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
152,065
Particulars
Panchayat Bhawan Hetu Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56390100005729
SUNRISE CONTRACTOR
81,275
PFMS
Account Type:Bank
Account No.:
56390100005729
SUNRISE CONTRACTOR
26,868
PFMS
Account Type:Bank
Account No.:
56390100005729
SUNRISE CONTRACTOR
43,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:52:25 AM.
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