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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
51835383
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
26,950
Particulars
HANDPUMP MARMMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31589844513
SUNIL KUMAR JIGNIYA
7,200
PFMS
Account Type:Bank
Account No.:
31589844513
KISAN AGRICULTURE STORE
12,600
PFMS
Account Type:Bank
Account No.:
31589844513
MUSTAFA HASAN GOVT CONTRACTOR
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:23 AM.
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