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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 :
Chhajlet
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
64607389
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
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.)
(in Rs.)
111,300
Particulars
PANCHAYAT BAWAN ME CC TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200043098
K B INDUSTRY
100,000
PFMS
Account Type:Bank
Account No.:
86082200043098
CHIRANGI S#47O MANSINGH
2,950
PFMS
Account Type:Bank
Account No.:
86082200043098
MUSRAN KHAN
2,950
PFMS
Account Type:Bank
Account No.:
86082200043098
MOHAMMAD UMAR HANEEF
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:06 PM.
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