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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Type Of Transaction
Expenditures
Activity Code
54348047
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
566,872
Particulars
Swan Room and Junior Engineer Room and Assistant Kiss Officer Room and Toilet Repair and NRLM etc. beautification in the development block premises.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3664000100062729
M#47s Aarif Khan
50,614
PFMS
Account Type:Bank
Account No.:
3664000100062729
M#47s Aarif Khan
465,644
PFMS
Account Type:Bank
Account No.:
3664000100062729
BDO Araniya
50,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:19 AM.
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