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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
52930792
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
104,742
Particulars
Main road se Baburam ke ghar tk cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31571709902
RAJENDRA TRADERS
84,710
PFMS
Account Type:Bank
Account No.:
31571709902
AMEEN S#47O KALUWA
7,050
PFMS
Account Type:Bank
Account No.:
31571709902
DEVAL BUILDING MATERIAL
8,032
PFMS
Account Type:Bank
Account No.:
31571709902
AMEEN S#47O KALUWA
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:02 PM.
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