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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Type Of Transaction
Expenditures
Activity Code
63407743
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
308,144
Particulars
Dadupur sampark marg se Gyanendra predhan tak mitti khadanja ka kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88822200044812
BDO Bisrakh
2,751
PFMS
Account Type:Bank
Account No.:
88822200044812
BDO Bisrakh
5,502
PFMS
Account Type:Bank
Account No.:
88822200044812
samraat construction
294,389
PFMS
Account Type:Bank
Account No.:
88822200044812
BDO Bisrakh
5,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:54:46 AM.
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