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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Fatahabad
Type Of Transaction
Expenditures
Activity Code
64768628
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
178,552
Particulars
GRAM NAGLA KHUSHHAL KE PRATHMIK VIDHYALYA KE DO KAMRO V OFFICE ME TILIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2956000101632395
SUSHILA ENTERPRISES
178,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:54 PM.
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