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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 :
Kundarki
Village Panchayat & Equivalent :
Dingarpur
Type Of Transaction
Expenditures
Activity Code
57793953
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
3,060
Particulars
irfan ke gahr se masjid tak miti nali va cc tailes nirman karaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589233423
SUDESH KUMAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:34 PM.
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