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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Malhpur Singhari
Type Of Transaction
Expenditures
Activity Code
59708990
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
181,579
Particulars
veer singh ke ghar se siyaram ke ghar tak nali ba cc tiels nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589468070
M#47S SINGH BROTHERS
114,677
PFMS
Account Type:Bank
Account No.:
31589468070
AJAY KUMAR CONSULTING ENGINEER
9,202
PFMS
Account Type:Bank
Account No.:
31589468070
GULJAR HUSAIN
57,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:44:35 PM.
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