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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Aurangabad Chandok
Type Of Transaction
Expenditures
Activity Code
62340222
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
274,052
Particulars
Veer Singh k Ghar Se Yogi k Ghar tak CC v nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018038
AJAY CONSTRUCTION
241,665
PFMS
Account Type:Bank
Account No.:
3125000102018038
AJAY CONSTRUCTION
29,896
PFMS
Account Type:Bank
Account No.:
3125000102018038
UPBOCW Bulandshahar
2,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:44 AM.
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