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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
63406704
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
693,273
Particulars
Girdharpur sunarsi mai baleswer se dadi murti#47mandir tak 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
12,491
PFMS
Account Type:Bank
Account No.:
88822200044812
Ram Bhai Construction company
668,291
PFMS
Account Type:Bank
Account No.:
88822200044812
BDO Bisrakh
12,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:22:47 AM.
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