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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
42705961
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
33,600
Particulars
punchyat bgavan rangai putai karya and gate nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104520072
syoraj singh
8,400
PFMS
Account Type:Bank
Account No.:
0267000104520072
prem pal singh
8,400
PFMS
Account Type:Bank
Account No.:
0267000104520072
vijay kumar
8,400
PFMS
Account Type:Bank
Account No.:
0267000104520072
chota khan
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:24 PM.
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