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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
64763922
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
512,423
Particulars
gram bhirawti me saidpur marg se primary school tak mitti khdanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000101940530
GOPAL SINGH
399,516
PFMS
Account Type:Bank
Account No.:
0588000101940530
GOPAL SINGH
69,481
PFMS
Account Type:Bank
Account No.:
0588000101940530
BLOCK DEVLOPMENT OFFICER
39,083
PFMS
Account Type:Bank
Account No.:
0588000101940530
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
4,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:28:30 PM.
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