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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Sikandrabad Rural
Type Of Transaction
Expenditures
Activity Code
66186170
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,675
Particulars
Gram Heeralalgarhi m Yatri Shaid Marmmat And Ragai and Putai etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
M#47s MUKESH KUMAR CONTRACTOR
94,365
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
1,655
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
1,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:26 PM.
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