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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 :
Shekhoopur Khas
Type Of Transaction
Expenditures
Activity Code
65291991
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,721
Particulars
CHITERI ME TEJPAL KE GHAR SE BABLU KE GHAR TAK NAALI MITTI AND CC ROAD KARYA ka hgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014882
MS BHOLE RAM CONSTRUCTION AND SUPPLIER
25,419
PFMS
Account Type:Bank
Account No.:
780210100014882
MS BHOLE RAM CONSTRUCTION AND SUPPLIER
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:50 AM.
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