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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 :
Sikandrabad
Type Of Transaction
Expenditures
Activity Code
66619247
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
674,467
Particulars
Cremation ground and interlocking work all around in Pandits cremation ground in village Sherpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100013304
KHAND VIKAS ADHIKARI SIKANDRABAD
74,306
PFMS
Account Type:Bank
Account No.:
715210100013304
ADHANA CONSTRUCTION
508,708
PFMS
Account Type:Bank
Account No.:
715210100013304
ADHANA CONSTRUCTION
91,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:40 PM.
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