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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Mubarakpur Kalan
Type Of Transaction
Expenditures
Activity Code
56387535
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
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.)
153,147
Particulars
SADAK SE HAKEEM KE MAKAN TAK DEEWAR NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048069
JITENDRA S#47O RAMPHOOL
6,175
PFMS
Account Type:Bank
Account No.:
2172101048069
RAUTASH S#47O RAMKUMAR
5,760
PFMS
Account Type:Bank
Account No.:
2172101048069
NETRAM S#47O BALWANT
5,760
PFMS
Account Type:Bank
Account No.:
2172101048069
JAKIR S#47O AFSAR
6,175
PFMS
Account Type:Bank
Account No.:
2172101048069
HAJI JI TRADERS
129,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:03 AM.
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