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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
64554028
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
227,954
Particulars
GRAM SAMDA CHATAURBHUJ ME SURENDRA TO MANDIR KI AUR CC TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200037910
BDO BHAGATPUR TANDA
10,960
PFMS
Account Type:Bank
Account No.:
85902200037910
R H CONSTRUCTION
21,918
PFMS
Account Type:Bank
Account No.:
85902200037910
R H CONSTRUCTION
195,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:19 AM.
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