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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sahpur Abbadulbari
Type Of Transaction
Expenditures
Activity Code
45249302
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,376
Particulars
PANCHAYAT BHAWAN NIRMAN AND ETC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31588066788
ANIL KUMAR S#47O SEESH RAM
3,245
PFMS
Account Type:Bank
Account No.:
31588066788
AKAM S#47O NARAYAN
5,940
PFMS
Account Type:Bank
Account No.:
31588066788
A K BUILDING MATERIAL
57,946
PFMS
Account Type:Bank
Account No.:
31588066788
SARIF ALI
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:15 PM.
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