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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 :
Malakpur
Type Of Transaction
Expenditures
Activity Code
57924826
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
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.)
151,427
Particulars
damar road se mehndi ke ghar tak mitti naali and cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274198
NOUSHEY CONTRACTOR
58,067
PFMS
Account Type:Bank
Account No.:
11755274198
NAUSHE
20,235
PFMS
Account Type:Bank
Account No.:
11755274198
NOUSHEY CONTRACTOR
48,725
PFMS
Account Type:Bank
Account No.:
11755274198
NAUSHE
8,400
PFMS
Account Type:Bank
Account No.:
11755274198
FARMAN ALI
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:55 PM.
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