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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Aachru Khurd
Type Of Transaction
Expenditures
Activity Code
60891834
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
209,960
Particulars
gram panchayat ke school me tiles ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102136893
ALFA
3,749
PFMS
Account Type:Bank
Account No.:
3125000102136893
J AND V ASSOCIATES
1,875
PFMS
Account Type:Bank
Account No.:
3125000102136893
J AND V ASSOCIATES
181,841
PFMS
Account Type:Bank
Account No.:
3125000102136893
J AND V ASSOCIATES
18,746
PFMS
Account Type:Bank
Account No.:
3125000102136893
ALFA
3,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:57 AM.
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