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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Samanpur
Type Of Transaction
Expenditures
Activity Code
65440119
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
151,376
Particulars
Kallu k Gher Se Mukesh k Khet tak Khadanja Marammat Karya ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017659
UPBOCW BULANDSHAHAR
1,376
PFMS
Account Type:Bank
Account No.:
3125000102017659
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL
16,513
PFMS
Account Type:Bank
Account No.:
3125000102017659
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL
133,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:03 PM.
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