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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Danpur
Type Of Transaction
Expenditures
Activity Code
67462512
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
984,055
Particulars
GRAM DANPUR MAI VIKASH KHAND BALE ROAD PER ALIGARH ANOOPSHAHR HAIGHWAY KI TARAF CC ROAD AND NALI KAry ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1511000100092123
R K CONSTRUCTION AND SUPPLIERS, RAKESH KUMAR
900,360
PFMS
Account Type:Bank
Account No.:
1511000100092123
BDO DANPUR
75,356
PFMS
Account Type:Bank
Account No.:
1511000100092123
MS UPBOCW BULANDSHAHAR
8,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:14:28 PM.
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