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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Thawla
Type Of Transaction
Expenditures
Activity Code
60212134
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,500
Particulars
GRAM PANCHAYAT ME SAINITIZER AND MACHCHARO KI DAWAI CHIDKAB KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589844513
DINESH KUMAR
11,000
PFMS
Account Type:Bank
Account No.:
31589844513
ZAHEER ALAM
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:16:41 AM.
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