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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
55776362
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2022
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
998,678
Particulars
SALEMPUR ME VINOD KE GHAR SE CHANDRAVEER KE KHET TAK C C KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3150000100085111
BDO SHIKARPUR
107,002
PFMS
Account Type:Bank
Account No.:
3150000100085111
UPBOCW BULANDSHAHAR
8,917
PFMS
Account Type:Bank
Account No.:
3150000100085111
RAJVEER AND BROS
882,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:47 AM.
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