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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Haryana
Type Of Transaction
Expenditures
Activity Code
55650555
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
58,399
Particulars
Gram Pradhan haryana mai shakir ke makan se jafar ke makan ki or shamim ke makan tak miti roda bhdarav karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31673617325
Gufran s#47o suleman
6,400
PFMS
Account Type:Bank
Account No.:
31673617325
RIZWAN
10,608
PFMS
Account Type:Bank
Account No.:
31673617325
S K CONTRACTOR AND SUPPLIERS
41,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:07 PM.
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