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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Surkharu
Type Of Transaction
Expenditures
Activity Code
60334955
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
128,029
Particulars
gram panchayat me school me filover tiles karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017978
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR
112,899
PFMS
Account Type:Bank
Account No.:
3125000102017978
UPBOCW Bulandshahar
1,163
PFMS
Account Type:Bank
Account No.:
3125000102017978
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR
13,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:17 PM.
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