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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Sankra
Type Of Transaction
Expenditures
Activity Code
53792235
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2022
Voucher No
FFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,562,231
Particulars
gram panchayat sankara me police chowki baratghar ki boundrywall farsh nirman kary hertu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564947607
m#47s S R CONTRACTORS
1,562,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:31 AM.
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