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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
57152222
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
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.)
47,140
Particulars
bhola ke makan se jagram ke plot tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101002803
hasim chauhan
9,600
PFMS
Account Type:Bank
Account No.:
3739101002803
shaukeen
13,600
PFMS
Account Type:Bank
Account No.:
3739101002803
arish
10,000
PFMS
Account Type:Bank
Account No.:
3739101002803
ayub
13,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:11 PM.
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