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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
46105122
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,191
Particulars
VIKAS KHAND KA MAIN GATE NIRMAN #47MARAMMAT V VIKAS KHAND KE SAMNE INTERLOCK NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3150000100085111
BALAJI CONSTRUCTION
140,668
PFMS
Account Type:Bank
Account No.:
3150000100085111
BDO SHIKARPUR
34,102
PFMS
Account Type:Bank
Account No.:
3150000100085111
UPBOCW BULANDSHAHAR
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:11:50 PM.
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