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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 :
Barauli
Type Of Transaction
Expenditures
Activity Code
56273999
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/05/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
932,451
Particulars
Gram Barauli Mai Antyesthi Sthal Nirman Karya Running Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03150110064238
UPBOCW BULANDSHAHAR
8,476
PFMS
Account Type:Bank
Account No.:
03150110064238
DURGE ENTERPRISES
822,253
PFMS
Account Type:Bank
Account No.:
03150110064238
DURGE ENTERPRISES
101,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:11 AM.
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