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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Siraura Bangar
Type Of Transaction
Expenditures
Activity Code
60858793
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,668
Particulars
rastriya panchayati raj diwas 24 aprel 2022 ke avsar par aayojit sabha ki vyavshtha tent jalpaan saf safai flexi sound par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100254693
Ms UPBOCW BULANDSHAHR
215
PFMS
Account Type:Bank
Account No.:
0031000100254693
ALFA
429
PFMS
Account Type:Bank
Account No.:
0031000100254693
ALFA
429
PFMS
Account Type:Bank
Account No.:
0031000100254693
PUSHPAK
2,145
PFMS
Account Type:Bank
Account No.:
0031000100254693
PUSHPAK
21,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:48 AM.
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