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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 :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Dheengarpur
Type Of Transaction
Expenditures
Activity Code
59300606
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
369,999
Particulars
shakir lambardar ke ghar se akil ke ghar tak cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31579033356
MOHD IRFAN#47 MOHD YUNUS
34,500
PFMS
Account Type:Bank
Account No.:
31579033356
M#47S K B S INDUSTRY
67,260
PFMS
Account Type:Bank
Account No.:
31579033356
M#47S K B S INDUSTRY
99,769
PFMS
Account Type:Bank
Account No.:
31579033356
M#47S K B S INDUSTRY
98,968
PFMS
Account Type:Bank
Account No.:
31579033356
M#47S K B S INDUSTRY
69,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:36 AM.
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