eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bhnadri
Type Of Transaction
Expenditures
Activity Code
58832464
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,760
Particulars
Gram panchayat me panchayat bhavan nirman karya hetu mitti bharav karya labour bhugtan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274154
AARIF S#47O MEHBOOB
6,490
PFMS
Account Type:Bank
Account No.:
11755274154
mohd rafi
6,490
PFMS
Account Type:Bank
Account No.:
11755274154
IKRAM
6,490
PFMS
Account Type:Bank
Account No.:
11755274154
TANJIM
6,490
PFMS
Account Type:Bank
Account No.:
11755274154
MAHIPAL SINGH
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:23 AM.
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