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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Domghar
Type Of Transaction
Expenditures
Activity Code
65540100
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,845
Particulars
sukhan ke ghar se qurban ke ghar tak cc tiles and naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31594469349
JAYPAL SINGH
7,670
PFMS
Account Type:Bank
Account No.:
31594469349
SUMIT KUMAR
14,800
PFMS
Account Type:Bank
Account No.:
31594469349
SUBHASH CHANDRA SO SHYAM SINGH
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:47 PM.
×