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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Taharpur I
Type Of Transaction
Expenditures
Activity Code
59380313
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,996
Particulars
GP TAHARPUR ABBAL ME ASIM KE GHAR SE TAHIR KE GHAR TAK MITTI NALI BA CC TILES KAREY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592995034
NEW K G N TILES
59,413
PFMS
Account Type:Bank
Account No.:
31592995034
V S CONTRACTOR AND SUPPLIER
51,369
PFMS
Account Type:Bank
Account No.:
31592995034
MOHAMMAD BILAL
36,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:38 PM.
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