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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mawala Mohammadjamalpur
Type Of Transaction
Expenditures
Activity Code
52930552
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,132
Particulars
Main road se anil ke ghar tk cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571709902
SHARMA AGRICULTURE STORE
12,329
PFMS
Account Type:Bank
Account No.:
31571709902
DEVAL BUILDING MATERIAL
15,731
PFMS
Account Type:Bank
Account No.:
31571709902
AMEEN S#47O KALUWA
5,300
PFMS
Account Type:Bank
Account No.:
31571709902
RAJENDRA TRADERS
102,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:54 AM.
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