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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Mundha Imma
Type Of Transaction
Expenditures
Activity Code
64319112
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
8,155
Particulars
julfekar ke ghar se istekar ke ghar tak nali and interlocking nirmana1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013741
Estekar S#47o Jafir
1,180
PFMS
Account Type:Bank
Account No.:
6511000100013741
Taiyyab S#47o Tahir
2,700
PFMS
Account Type:Bank
Account No.:
6511000100013741
Mujammil S#47o Chhidda
2,800
PFMS
Account Type:Bank
Account No.:
6511000100013741
Rajabul S#47o Jwarul
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:38 AM.
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