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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 :
Salem Sarai
Type Of Transaction
Expenditures
Activity Code
67419040
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,371
Particulars
hamsar ke ghar se jakir ke ghar tak nali mitti cc road nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591655157
NAAJREEN #47SUBHAN ALI
8,400
PFMS
Account Type:Bank
Account No.:
31591655157
SHUBHAN #47BHOORA
6,000
PFMS
Account Type:Bank
Account No.:
31591655157
MURSLIM#47CHHUTTAN
8,400
PFMS
Account Type:Bank
Account No.:
31591655157
IKRAR#47RAFAT ALI
16,650
PFMS
Account Type:Bank
Account No.:
31591655157
M#47S RUDRA ENTERPRISES
85,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:29 PM.
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