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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Khutipuri
Type Of Transaction
Expenditures
Activity Code
63725492
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
127,123
Particulars
CHANDRVEER KE GHAR SE DR BHURI SINGH KE GHAR TAK INTERLOKING V NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017410
SK TRADERS
109,018
PFMS
Account Type:Bank
Account No.:
24212210017410
BACHCHU KHAN
7,225
PFMS
Account Type:Bank
Account No.:
24212210017410
KAMARUDDIN
5,440
PFMS
Account Type:Bank
Account No.:
24212210017410
SHAHID KHAN
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:21:40 AM.
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