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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
57850471
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
75,636
Particulars
ganga ram ke ghar se leeladhar ke ghar tak mitti and cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591254224
sanjay
2,556
PFMS
Account Type:Bank
Account No.:
31591254224
M#47s J K ENTERPRISES
60,565
PFMS
Account Type:Bank
Account No.:
31591254224
sukhlal
5,159
PFMS
Account Type:Bank
Account No.:
31591254224
RAKESH SINGH
2,556
PFMS
Account Type:Bank
Account No.:
31591254224
sukkan
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:00 PM.
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