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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 :
Chhajlet
Village Panchayat & Equivalent :
Mawala Mohammadjamalpur
Type Of Transaction
Expenditures
Activity Code
53132547
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,484
Particulars
Aaganwadi Kendra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571709902
SACHIN KUMAR
16,950
PFMS
Account Type:Bank
Account No.:
31571709902
SHARMA AGRICULTURE STORE
38,979
PFMS
Account Type:Bank
Account No.:
31571709902
BALA JI TREADERS
18,818
PFMS
Account Type:Bank
Account No.:
31571709902
BALA JI TREADERS
18,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:07 AM.
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