eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Type Of Transaction
Expenditures
Activity Code
55841124
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
412,867
Particulars
gram segli me primary v junior school se lekarr rajendra ke khet tak khadnja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21896013637
SHIVA CONSTRUCTION CO
379,619
PFMS
Account Type:Bank
Account No.:
21896013637
KHAND VIKAS ADHIKARI AGAUTA
33,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:46 AM.
×