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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Udawala
Type Of Transaction
Expenditures
Activity Code
65671970
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
265,945
Particulars
chunni ke ghar se hargyan ke ghar tak cc tiles karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581025035
KAMAL TRADERS
84,740
PFMS
Account Type:Bank
Account No.:
31581025035
KAMAL TRADERS
96,465
PFMS
Account Type:Bank
Account No.:
31581025035
KAMAL TRADERS
84,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:07:53 AM.
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