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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Kamalpur Fatehabad
Type Of Transaction
Expenditures
Activity Code
58233520
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
14,168
Particulars
gram panchayat me tender va vigyapan or panchayat bhawan me scs ki sthapna va 1 pratishat tied or untied ka contingency hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933026
SAHAJ RETAIL LIMITED
2,000
PFMS
Account Type:Bank
Account No.:
31589933026
DIRECTOR PANCHAYATI RAJ
1,867
PFMS
Account Type:Bank
Account No.:
31589933026
DIRECTOR PANCHAYATI RAJ
2,801
PFMS
Account Type:Bank
Account No.:
31589933026
AMRIT VICHAR
5,000
PFMS
Account Type:Bank
Account No.:
31589933026
AZADAR ALI CONTRACTOR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:02 AM.
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