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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 :
Salempur
Type Of Transaction
Expenditures
Activity Code
67319675
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
495,000
Particulars
Ajaypal Ke Ghar Se Manoj Ke Ghar Tak Interlocking Karya bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017668
PRANSHU
8,250
PFMS
Account Type:Bank
Account No.:
3125000102017668
MAHA LAKSHMI CONTRACTOR
400,125
PFMS
Account Type:Bank
Account No.:
3125000102017668
MAHA LAKSHMI CONTRACTOR
74,250
PFMS
Account Type:Bank
Account No.:
3125000102017668
UPBOCW BULANDSHAHR
4,125
PFMS
Account Type:Bank
Account No.:
3125000102017668
ALFA
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:15 PM.
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