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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Gurer
Type Of Transaction
Expenditures
Activity Code
60269483
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
7,881
Particulars
DR.NEMPAL KE MAKAN SE TEJPAL KE MAKAN TAK MITTI NALI BA CC TILES KARYE KA REJCET PAYMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592981247
HARGYAN S#47O NANHE SINGH
3,834
PFMS
Account Type:Bank
Account No.:
31592981247
SUMIT MUKAR S#47O VIJENDAR SINGH
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:06 PM.
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