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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 :
Sunder Nagar
Type Of Transaction
Expenditures
Activity Code
55197880
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
51,000
Particulars
mahendra singh ke ghar se harpal singh ke ghar tak nali mitti and cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595026702
SHAAN MOHAMMAD#47 RAHEES AHMAD
12,500
PFMS
Account Type:Bank
Account No.:
31595026702
YOGESH KUMAR#47 DHARAM SINGH
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:48 PM.
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