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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Bohich
Type Of Transaction
Expenditures
Activity Code
66061949
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
111,283
Particulars
Rupa Sharma k Ghar Se Rajuddin k Ghar tak Khadanja Marammat Karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018047
UPBOCW BULANDSHAHAR
959
PFMS
Account Type:Bank
Account No.:
3125000102018047
J AND V ASSOCIATES
17,268
PFMS
Account Type:Bank
Account No.:
3125000102018047
J AND V ASSOCIATES
93,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:14 AM.
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