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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 :
Sikandrabad
Village Panchayat & Equivalent :
Ismailpur
Type Of Transaction
Expenditures
Activity Code
64701091
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
282,020
Particulars
prathmik school mai diviyang sochaly and kamron mai tilekaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014377
ajab singh contractor
272,460
PFMS
Account Type:Bank
Account No.:
715210100014377
ALFA
9,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:00 AM.
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