eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Nagla Tahar
Type Of Transaction
Expenditures
Activity Code
67681391
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,480
Particulars
Kayakalp antergat junior school Lodhipur patti me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595020234
Ajim Ali#47Masoq Ali
12,480
PFMS
Account Type:Bank
Account No.:
31595020234
Ali Enterprises
90,500
PFMS
Account Type:Bank
Account No.:
31595020234
TARIK HUSAIN#47 FAYEEM HUSAIN
6,250
PFMS
Account Type:Bank
Account No.:
31595020234
Mukrrm Ali#47AzamAli
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:43 AM.
×