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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 :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Shekhupur Jhakdi
Type Of Transaction
Expenditures
Activity Code
53246661
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
41,633
Particulars
TEJPAL SE VEERPAL TAK INTERLOKINGH 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042941
MALIK TRADERS
34,668
PFMS
Account Type:Bank
Account No.:
2172101042941
RAUTASH S#47O KIRPAL
2,600
PFMS
Account Type:Bank
Account No.:
2172101042941
RAHUL S#470 SATPAL
2,925
PFMS
Account Type:Bank
Account No.:
2172101042941
KAMAL SINGH S#47O RAMOTAR NEW
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:19 PM.
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