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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chachura
Type Of Transaction
Expenditures
Activity Code
61603694
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
98,560
Particulars
titu ke makan se ashok ke plot tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101004688
boby kumar
22,940
PFMS
Account Type:Bank
Account No.:
3739101004688
kapil kumar
21,800
PFMS
Account Type:Bank
Account No.:
3739101004688
pramod kumar
30,880
PFMS
Account Type:Bank
Account No.:
3739101004688
baby
10,540
PFMS
Account Type:Bank
Account No.:
3739101004688
rajkumar
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:05 AM.
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