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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Sirsi
Type Of Transaction
Expenditures
Activity Code
57278205
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,890
Particulars
primary school ke andar bahar cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014890
SANA ENTERPRISES
3,746
PFMS
Account Type:Bank
Account No.:
780210100014890
MS HAJRA SANITARY STORE
6,945
PFMS
Account Type:Bank
Account No.:
780210100014890
ANHA TRADERS
35,423
PFMS
Account Type:Bank
Account No.:
780210100014890
waseem ahmad
17,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:16 PM.
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