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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Jaitpur Patti
Type Of Transaction
Expenditures
Activity Code
50954326
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,580
Particulars
Gram panchayat jaitpur patti mai vivbino par nali marmat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587725553
Mohd Nadeem Contractor
4,888
PFMS
Account Type:Bank
Account No.:
31587725553
Mohd Nadeem Contractor
22,388
PFMS
Account Type:Bank
Account No.:
31587725553
BHURA S#47O BADLU
15,268
PFMS
Account Type:Bank
Account No.:
31587725553
Mohd Nadeem Contractor
13,440
PFMS
Account Type:Bank
Account No.:
31587725553
Mohd Nadeem Contractor
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:12 AM.
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