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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 :
Sahatpur Khairi
Type Of Transaction
Expenditures
Activity Code
65982962
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
59,148
Particulars
primary school me sochalaya me tiles karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018065
UPBOCW BULANDSHAHR
518
PFMS
Account Type:Bank
Account No.:
3125000102018065
DHURUV CONSTRUCTION
8,301
PFMS
Account Type:Bank
Account No.:
3125000102018065
DHURUV CONSTRUCTION
50,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:37 PM.
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