eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Danpur
Type Of Transaction
Expenditures
Activity Code
64960331
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
799,744
Particulars
????? ????? ??? ???? ????? ?? ???? ??? ?? ??? ?? ????? ????? ????? ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1511000100092123
MS UPBOCW BULANDSHAHAR
8,032
PFMS
Account Type:Bank
Account No.:
1511000100092123
BDO DANPUR
73,128
PFMS
Account Type:Bank
Account No.:
1511000100092123
D T CONSTRUCTIONS, SHRIKISHAN S#47O SHANKAR SWROOP
718,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:41:33 PM.
×