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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
60877332
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,375
Particulars
PURV MADHYMIK VIDHALYA MAIN ANURAKSHAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100254709
RAM KIRPA ENTERPRISES
55,125
PFMS
Account Type:Bank
Account No.:
0031000100254709
ALFA
1,125
PFMS
Account Type:Bank
Account No.:
0031000100254709
RAM KIRPA ENTERPRISES
9,000
PFMS
Account Type:Bank
Account No.:
0031000100254709
ALFA
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:49 AM.
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