eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Chotipura
Type Of Transaction
Expenditures
Activity Code
53279651
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
13/05/2022
Voucher No
BPB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
185,125
Particulars
bahuddeshiya panchayat bhawan ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862200086379
m#47s naseem brick works
81,900
PFMS
Account Type:Bank
Account No.:
85862200086379
m#47s shri balaji traders
103,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:13 AM.
×