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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Unchagaon
Village Panchayat & Equivalent :
Amarthal Urf Unchagaon
Type Of Transaction
Expenditures
Activity Code
44855760
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,658
Particulars
Primary school Maddaiya khurd mai floor Tiules karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3357000100154832
Alfa
1,316
PFMS
Account Type:Bank
Account No.:
3357000100154832
Alfa
1,316
PFMS
Account Type:Bank
Account No.:
3357000100154832
M S Entreprises
75,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:02 AM.
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