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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 :
Imratpur Sirsi
Type Of Transaction
Expenditures
Activity Code
67293502
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
312,227
Particulars
RAUF KE MAKAAN SE AMBEDKAR PARK TAK MITTI NAALI AND CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014890
MS AZADAR ALI CONTRACTOR
97,243
PFMS
Account Type:Bank
Account No.:
780210100014890
MS AZADAR ALI CONTRACTOR
89,518
PFMS
Account Type:Bank
Account No.:
780210100014890
MS AZADAR ALI CONTRACTOR
122,752
PFMS
Account Type:Bank
Account No.:
780210100014890
MS AZADAR ALI CONTRACTOR
2,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:08 AM.
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