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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salempur Khas
Type Of Transaction
Expenditures
Activity Code
54092830
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,160
Particulars
faslabad me rajiv saini ke ghar se jaoikumar yadav ji ke gahr tak cc tiles hetu majddorri bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454178
KULDEEP KUMAR
8,260
PFMS
Account Type:Bank
Account No.:
3038000300454178
DEVRAJ SINGH
8,260
PFMS
Account Type:Bank
Account No.:
3038000300454178
tajeem
15,120
PFMS
Account Type:Bank
Account No.:
3038000300454178
MUJFARI JAHAN
8,260
PFMS
Account Type:Bank
Account No.:
3038000300454178
rijavan ahamad
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:03 AM.
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