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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
60306232
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
10,208
Particulars
OMPRAKASH KASYAP KE MAKAN SE RATNA KE MAKAN TAK MITTI NALI BA CC TILES KARYE KA REJECT PAYMENT KA BGHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592981247
UMAESH S#47O RAM KISHOR
6,800
PFMS
Account Type:Bank
Account No.:
31592981247
KHAM SINGH S#47O SORAN SINGH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:53 AM.
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