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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bairpur Manpur
Type Of Transaction
Expenditures
Activity Code
62777832
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
114,721
Particulars
nem singh to satyapal interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221989
VIRESH CONSTRUCTION
84,673
PFMS
Account Type:Bank
Account No.:
1839000400221989
ISLAM
7,680
PFMS
Account Type:Bank
Account No.:
1839000400221989
ARIF
7,344
PFMS
Account Type:Bank
Account No.:
1839000400221989
MUNTYAZ
7,344
PFMS
Account Type:Bank
Account No.:
1839000400221989
ASIF
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:56 PM.
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