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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 :
Sihari Ladda
Type Of Transaction
Expenditures
Activity Code
59272887
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,712
Particulars
sihari ladda me bibhinn isthano pr channel nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589853866
Sonu CC Tails Supplier
49,595
PFMS
Account Type:Bank
Account No.:
31589853866
GAURAV
1,180
PFMS
Account Type:Bank
Account No.:
31589853866
mukut singh
5,760
PFMS
Account Type:Bank
Account No.:
31589853866
Sonu CC Tails Supplier
7,917
PFMS
Account Type:Bank
Account No.:
31589853866
Pradip Jay
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:18 AM.
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