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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
Village Panchayat & Equivalent :
Sikandrabad Rural
Type Of Transaction
Expenditures
Activity Code
67807614
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
498,468
Particulars
Gram mukandgarhi m Karan Singh ke Ghar se Jitendra ke Ghar tk Interlocking Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
8,448
PFMS
Account Type:Bank
Account No.:
715210100014365
M#47s Subhash Chand
481,572
PFMS
Account Type:Bank
Account No.:
715210100014365
ALFA
8,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:46 AM.
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