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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Chand Kheri
Type Of Transaction
Expenditures
Activity Code
63207460
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
109,452
Particulars
mukhya marg se akhtar ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31551110153
NASIR#47 MOHD WARIS
10,120
PFMS
Account Type:Bank
Account No.:
31551110153
JAHID HUSAIN#47 BHOLA
12,150
PFMS
Account Type:Bank
Account No.:
31551110153
N S ENTERPRISES
87,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:48 PM.
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