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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
60828683
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,768
Particulars
GRAM MAIN VIBBHIN STHANO PAR ELECTRIC STREET LIGHT STHAPNA KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100254709
viyan Enterprises
47,433
PFMS
Account Type:Bank
Account No.:
0031000100254709
ALFA
978
PFMS
Account Type:Bank
Account No.:
0031000100254709
ALFA
978
PFMS
Account Type:Bank
Account No.:
0031000100254709
Ms UPBOCW BULANDSHAHR
489
PFMS
Account Type:Bank
Account No.:
0031000100254709
viyan Enterprises
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:04 PM.
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