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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 :
Kundarki
Village Panchayat & Equivalent :
Basera Khas
Type Of Transaction
Expenditures
Activity Code
58804108
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
20,980
Particulars
tendar ,vigyapan va bijli connection hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589934133
UTTAR KESARI AKHTIYR
6,000
PFMS
Account Type:Bank
Account No.:
31589934133
Pal Computer Center
11,980
PFMS
Account Type:Bank
Account No.:
31589934133
MS AZADAR ALI CONTRACTOR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:37 AM.
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