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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
57284229
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
204,272
Particulars
panchayat bhwan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568322932
A K BULIDING MATERIAL
35,931
PFMS
Account Type:Bank
Account No.:
31568322932
A K BULIDING MATERIAL
71,260
PFMS
Account Type:Bank
Account No.:
31568322932
A K BULIDING MATERIAL
31,201
PFMS
Account Type:Bank
Account No.:
31568322932
prakash
32,940
PFMS
Account Type:Bank
Account No.:
31568322932
veerpal
32,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:59 PM.
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