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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 :
Pitpur
Type Of Transaction
Expenditures
Activity Code
66076952
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
52,645
Particulars
GP pitpur ke naiyakheda mai Masjid se chandarpal ke makan tak miti nali nirman karya ka bghuan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587755667
MEHFOOZ
6,177
PFMS
Account Type:Bank
Account No.:
31587755667
NISAR
5,600
PFMS
Account Type:Bank
Account No.:
31587755667
M#47S ARBAB CEMENT STORE
40,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:03 AM.
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