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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Bijayrampur
Type Of Transaction
Expenditures
Activity Code
87715810
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2024
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,899
Particulars
Puran ka ghar sa shiv mandir tak C C Tiles nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000337316
mohd faizan so salim
16,500
PFMS
Account Type:Bank
Account No.:
110000337316
devraj singh s#47o ramchandra
8,250
PFMS
Account Type:Bank
Account No.:
110000337316
WARSI TRADERS
99,899
PFMS
Account Type:Bank
Account No.:
110000337316
mumtaz
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:00:46 AM.
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