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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Type Of Transaction
Expenditures
Activity Code
67114276
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,355
Particulars
Gram Faridpur Peetam ke Ghar se Mahendra ke Ghar tk Interlockig Avshesh Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100013304
OMS ASSOCIATES
16,015
PFMS
Account Type:Bank
Account No.:
715210100013304
OMS ASSOCIATES
142,520
PFMS
Account Type:Bank
Account No.:
715210100013304
KHAND VIKAS ADHIKARI SIKANDRABAD
20,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:07 AM.
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