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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 :
Shikarpur
Village Panchayat & Equivalent :
Aurangabad Chandok
Type Of Transaction
Expenditures
Activity Code
62340184
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
294,860
Particulars
vinod ke ghar se sabu ke ghar tak cc karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018038
UPBOCW Bulandshahar
2,686
PFMS
Account Type:Bank
Account No.:
3125000102018038
AJAY CONSTRUCTION
31,592
PFMS
Account Type:Bank
Account No.:
3125000102018038
AJAY CONSTRUCTION
260,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:12 PM.
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