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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
54929130
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
248,160
Particulars
panchayat ghar ka raning bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102136954
UPBOCW Bulandshahar
3,256
PFMS
Account Type:Bank
Account No.:
3125000102136954
AJAY CONSTRUACTION
39,072
PFMS
Account Type:Bank
Account No.:
3125000102136954
AJAY CONSTRUACTION
205,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:16 AM.
×