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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Khajra
Type Of Transaction
Expenditures
Activity Code
57977746
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
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.)
205,665
Particulars
Gram pnchayt khajra ke Primary school mai pragan mai opration kayakalp ke nagtaerget mai cc tails bicchai karya ka meteriyals bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31673620905
MS RUDRA TILES
25,500
PFMS
Account Type:Bank
Account No.:
31673620905
MS RUDRA TILES
169,917
PFMS
Account Type:Bank
Account No.:
31673620905
MS RUDRA TILES
10,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:00 PM.
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