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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 :
Khakuda
Type Of Transaction
Expenditures
Activity Code
66017222
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
133,706
Particulars
mani raste se veerpal ke ghar tak nali v khadanja nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017765
UPBOCW BULANDSHAHR
1,156
PFMS
Account Type:Bank
Account No.:
3125000102017765
CHAUDHARY CONTRACTOR
20,396
PFMS
Account Type:Bank
Account No.:
3125000102017765
CHAUDHARY CONTRACTOR
112,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:28 AM.
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