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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
55945297
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
413,011
Particulars
Gram Kharkali me jahar Baba se sundar ke ghar tak interlok karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000101940530
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
3,688
PFMS
Account Type:Bank
Account No.:
0588000101940530
YESH ENTERPRISES
328,196
PFMS
Account Type:Bank
Account No.:
0588000101940530
BLOCK DEVLOPMENT OFFICER
44,251
PFMS
Account Type:Bank
Account No.:
0588000101940530
YESH ENTERPRISES
36,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:22:10 PM.
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