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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Raura
Type Of Transaction
Expenditures
Activity Code
66642618
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
238,268
Particulars
Chandraveer Ke Ghar Se Ambedkar park Tak CC road v Nali Nirman ka karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22563807577
Ms UPBOCW BULANDSHAHR
2,020
PFMS
Account Type:Bank
Account No.:
22563807577
Alfa
4,038
PFMS
Account Type:Bank
Account No.:
22563807577
Alfa
4,038
PFMS
Account Type:Bank
Account No.:
22563807577
M#47S HARIBABA CONTRACTOR
228,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:23 AM.
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