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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
65933264
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,495
Particulars
Jagdish ke ghar se bhindaas ke ghar tk mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454169
karan singh
7,965
PFMS
Account Type:Bank
Account No.:
3038000300454169
suman lata
8,260
PFMS
Account Type:Bank
Account No.:
3038000300454169
CHETAN KUMAR
7,965
PFMS
Account Type:Bank
Account No.:
3038000300454169
dharmpal
8,260
PFMS
Account Type:Bank
Account No.:
3038000300454169
gaurav kumar
33,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:15 AM.
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