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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Rajupur Khadar
Type Of Transaction
Expenditures
Activity Code
65933250
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,442
Particulars
composit school me ramp niorman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454169
gaurav kumar
2,653
PFMS
Account Type:Bank
Account No.:
3038000300454169
dharmpal
3,540
PFMS
Account Type:Bank
Account No.:
3038000300454169
M#47S K B INDUSTRY
30,224
PFMS
Account Type:Bank
Account No.:
3038000300454169
karan singh
3,780
PFMS
Account Type:Bank
Account No.:
3038000300454169
suman lata
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:13 PM.
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