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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
65917832
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
25,908
Particulars
JUNIOR HIGH SCHOOL BALIKA MAIN KAYAKALP KE ANTARGAT BIJLI FITTING ,TANKI FITING AADI KARAYE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274110
SAKHAVAT SO SHARAFAT
1,704
PFMS
Account Type:Bank
Account No.:
11755274110
AYYUB SO SABIR HUSAIN
1,704
PFMS
Account Type:Bank
Account No.:
11755274110
MEHRAJ NAWI SO MOHD NAVI
3,200
PFMS
Account Type:Bank
Account No.:
11755274110
NAUSHAY AXIS BANK
10,500
PFMS
Account Type:Bank
Account No.:
11755274110
MS NAUSHEY CONTRACTOR
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:31 AM.
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