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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Aurangabad Chandok
Type Of Transaction
Expenditures
Activity Code
65614606
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
273,837
Particulars
Gram Panchayat Aurangabad Chandok Mai Jaypal k Ghar Se Digpal k Ghar tak Khadanja v Nali Nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018038
KRIPAL CONSTRUCTION
242,003
PFMS
Account Type:Bank
Account No.:
3125000102018038
UPBOCW Bulandshahar
2,494
PFMS
Account Type:Bank
Account No.:
3125000102018038
KRIPAL CONSTRUCTION
29,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:25 AM.
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