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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
51398136
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
40,731
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
SHAKEEL AHMAD#47 VAHEED HUSAIN
15,300
PFMS
Account Type:Bank
Account No.:
31595026702
KRISHANA COMPUTER WORK
500
PFMS
Account Type:Bank
Account No.:
31595026702
M#47S ALI CONTRACTOR
24,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:44 AM.
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