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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Khailia Kalyanpur
Type Of Transaction
Expenditures
Activity Code
60931926
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
8,958
Particulars
Asharfabad ke Prathmik v Upper Primary School Mai divyang sochalaya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017631
UPBOCW BULANDSHAHR
471
PFMS
Account Type:Bank
Account No.:
3125000102017631
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR
8,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:42 PM.
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