eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kundarki
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
57433460
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,948
Particulars
gram panchayat zafarpur me panchaayat bhavan k prangad me cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023995
MOHD SALMAN
639
PFMS
Account Type:Bank
Account No.:
4070006900023995
faijan
6,390
PFMS
Account Type:Bank
Account No.:
4070006900023995
arkan
6,390
PFMS
Account Type:Bank
Account No.:
4070006900023995
NAUSHEY CONTRACTOR
57,529
PFMS
Account Type:Bank
Account No.:
4070006900023995
FARMAN ALI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:59 AM.
×