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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Kaisawan
Type Of Transaction
Expenditures
Activity Code
66887534
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
487,800
Particulars
kanti prashad sharma se satti mander tak interloking karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018171
M#47S RAMKISHAN GAUTAM
407,902
PFMS
Account Type:Bank
Account No.:
3125000102018171
UPBOCW BULANDSHAHAR
4,205
PFMS
Account Type:Bank
Account No.:
3125000102018171
M#47S RAMKISHAN GAUTAM
75,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:32 PM.
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