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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Type Of Transaction
Expenditures
Activity Code
63406983
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
503,491
Particulars
uncha ameerpur mai shamshan mai c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88822200044812
BDO Bisrakh
9,072
PFMS
Account Type:Bank
Account No.:
88822200044812
Ram Bhai Construction company
485,347
PFMS
Account Type:Bank
Account No.:
88822200044812
BDO Bisrakh
9,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:49:35 AM.
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