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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Jalaluddinpur Ginauri
Type Of Transaction
Expenditures
Activity Code
65001768
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
294,570
Particulars
gram panchayat me tarikh ke makan se dilshad ke makan tak interloking karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017871
ALFA
5,260
PFMS
Account Type:Bank
Account No.:
3125000102017871
ALFA
5,260
PFMS
Account Type:Bank
Account No.:
3125000102017871
HARSH TRADERS
26,300
PFMS
Account Type:Bank
Account No.:
3125000102017871
HARSH TRADERS
257,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:59 AM.
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