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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
66359152
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
379,928
Particulars
Gram Barkatpur me amar singh se chamand mata tak interlok work
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
3,220
PFMS
Account Type:Bank
Account No.:
0588000101940530
BALAJI CONTRACTOR
296,215
PFMS
Account Type:Bank
Account No.:
0588000101940530
BLOCK DEVLOPMENT OFFICER
28,977
PFMS
Account Type:Bank
Account No.:
0588000101940530
BALAJI CONTRACTOR
51,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:08:53 PM.
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