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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 :
Tarara
Type Of Transaction
Expenditures
Activity Code
61333149
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
100,317
Particulars
NANAK KE MAKAN SE MAHENDRA KE MAKAN TAK C C TILES1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042959
JAYKARN S#47O BHOJRAM
3,250
PFMS
Account Type:Bank
Account No.:
2172101042959
JAYKARN S#47O BHOJRAM
3,250
PFMS
Account Type:Bank
Account No.:
2172101042959
PREMPAL S#47O BABURAM
9,100
PFMS
Account Type:Bank
Account No.:
2172101042959
KARTIK TRADERS
80,397
PFMS
Account Type:Bank
Account No.:
2172101042959
RAJKUMAR S#47O CHHOTE
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:55 PM.
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