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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
64536703
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
915,113
Particulars
gram asavari chandok marg se bhumiya baba tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3150000100085111
UPBOCW BULANDSHAHAR
7,755
PFMS
Account Type:Bank
Account No.:
3150000100085111
BDO SHIKARPUR
69,796
PFMS
Account Type:Bank
Account No.:
3150000100085111
NIRBHAY KUMAR THAKEDAR
837,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:52:11 PM.
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