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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Type Of Transaction
Expenditures
Activity Code
64410907
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,294
Particulars
Interlocking work from the house of Krishna Giri to Mata Rani Mandir in village Maheshpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21896013637
KHAND VIKAS ADHIKARI AGAUTA
11,755
PFMS
Account Type:Bank
Account No.:
21896013637
SWATANTRA ASSOCIATES
134,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:55:10 AM.
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