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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 :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
55942714
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,636
Particulars
Gram Chitsona allipur me lokesh ke makan se rishipal ke khet tak Mitti Kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000102037532
YESH ENTERPRISES
24,164
PFMS
Account Type:Bank
Account No.:
0588000102037532
BLOCK DEVLOPMENT OFFICER
28,997
PFMS
Account Type:Bank
Account No.:
0588000102037532
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD
2,416
PFMS
Account Type:Bank
Account No.:
0588000102037532
UMAR UJALA PUBLICATIONS LTD
215,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:49:00 PM.
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