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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
55,982
Particulars
GP suresh ke makan se Naresh ke makan tak miti nali bharav cc tiles ka bhgutan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587755667
MEHFOOZ
8,094
PFMS
Account Type:Bank
Account No.:
31587755667
M#47S ARBAB CEMENT STORE
41,088
PFMS
Account Type:Bank
Account No.:
31587755667
NISAR
3,600
PFMS
Account Type:Bank
Account No.:
31587755667
AMAIL
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:35 AM.
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