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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Chitsaun
Type Of Transaction
Expenditures
Activity Code
60852959
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,500
Particulars
Safai karya JCB exps, Safai karya Majdoor Exps, Tractor se mitti dhulai karya Exps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018083
M#47S MUKESH TYAGI CONSTRACTION
18,600
PFMS
Account Type:Bank
Account No.:
3125000102018083
VIVEK SHARMA
5,100
PFMS
Account Type:Bank
Account No.:
3125000102018083
KUNAL KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:58 AM.
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