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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 :
Mamau
Type Of Transaction
Expenditures
Activity Code
67102329
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
285,074
Particulars
gp me balma pathvari se mukesh ke ghar tak cc nali ka raning bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017844
PRANSHU
5,535
PFMS
Account Type:Bank
Account No.:
3125000102017844
ANUSHKA CONSTRUCTION AND SUPPLIER
276,772
PFMS
Account Type:Bank
Account No.:
3125000102017844
UPBOCW BULANDSHAHR
2,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:38 AM.
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