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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
56560713
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,378
Particulars
GRAM DARVESHPUR ME MAIN SADAK SE INTERCOLLAGE TAK INTERLOCKIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3150000100085111
BDO SHIKARPUR
11,398
PFMS
Account Type:Bank
Account No.:
3150000100085111
UPBOCW BULANDSHAHAR
950
PFMS
Account Type:Bank
Account No.:
3150000100085111
RAJVEER AND BROS
94,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:43:50 PM.
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