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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
65198737
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
316,238
Particulars
ATAURREHMAN KE PLOT SE ATAURREHMAN KE GHAR TAK CC ROAD NIRMAN KARYA METERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274110
KHUWAJA ENTERPRISES
14,792
PFMS
Account Type:Bank
Account No.:
11755274110
KHUWAJA ENTERPRISES
147,840
PFMS
Account Type:Bank
Account No.:
11755274110
KHUWAJA ENTERPRISES
39,666
PFMS
Account Type:Bank
Account No.:
11755274110
KHUWAJA ENTERPRISES
72,025
PFMS
Account Type:Bank
Account No.:
11755274110
KHUWAJA ENTERPRISES
41,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:18 AM.
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