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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Bichola Dhuki
Type Of Transaction
Expenditures
Activity Code
51113695
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,368
Particulars
1 PERCENT TAX TIED AND UNTIED AND PRASHASHNIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592444032
SUNNY CNR
2,000
PFMS
Account Type:Bank
Account No.:
31592444032
DIRECTOR PANCHAYAT RAJ UP
1,347
PFMS
Account Type:Bank
Account No.:
31592444032
DIRECTOR PANCHAYAT RAJ UP
2,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:55 PM.
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