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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
66359249
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
194,617
Particulars
gram saidpur ke harijan shamsan me interlok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000101940530
BALAJI CONTRACTOR
151,735
PFMS
Account Type:Bank
Account No.:
0588000101940530
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
1,649
PFMS
Account Type:Bank
Account No.:
0588000101940530
BLOCK DEVLOPMENT OFFICER
14,844
PFMS
Account Type:Bank
Account No.:
0588000101940530
BALAJI CONTRACTOR
26,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:00:36 PM.
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