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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bhikanpur Baga
Type Of Transaction
Expenditures
Activity Code
60041322
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,308
Particulars
PANCHAYAT BHAVAN ME BIJLI CONNECTION AND SAMUDAYIK SOCHALAYA ME BIJLI CONNECTION AND CABLE FITTITIN KARYA AADI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900024107
MANJU GRAM PRADHAN
5,829
PFMS
Account Type:Bank
Account No.:
4070006900024107
MANJU GRAM PRADHAN
5,829
PFMS
Account Type:Bank
Account No.:
4070006900024107
MANJU GRAM PRADHAN
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:51 AM.
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