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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
67187138
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
146,907
Particulars
hasan hohd ke makan se jan mohd ke makan tak interlcoking tiles and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122200002330
ABHISHEK KUMAR
2,938
PFMS
Account Type:Bank
Account No.:
89122200002330
Rahis khan
143,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:50 AM.
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