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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
64536760
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
962,817
Particulars
gram baroli me ramprasad kasyap ke plat se lila singh khatik ke plat tak interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3150000100085111
m#47s durge enterprises
881,225
PFMS
Account Type:Bank
Account No.:
3150000100085111
BDO SHIKARPUR
73,433
PFMS
Account Type:Bank
Account No.:
3150000100085111
UPBOCW BULANDSHAHAR
8,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:28:02 AM.
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