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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Karanpur Mafi
Type Of Transaction
Expenditures
Activity Code
61408470
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,336
Particulars
Dharam singh ke ghar se jagnak ke ghar tak cc road or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042936
KISAN BUILDERS
55,214
PFMS
Account Type:Bank
Account No.:
2172101042936
MAHESH S#47O RAMSWROOP
15,600
PFMS
Account Type:Bank
Account No.:
2172101042936
KISAN BUILDERS
182,336
PFMS
Account Type:Bank
Account No.:
2172101042936
KISAN BUILDERS
76,576
PFMS
Account Type:Bank
Account No.:
2172101042936
KISAN BUILDERS
48,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:35 AM.
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