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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Takhtpur Hasha
Type Of Transaction
Expenditures
Activity Code
58221368
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,276
Particulars
Gram panchayt takahatpur hasha mai sarju ke plot se bhudhsan ke makan tak miti nali cc tiels road marmat#47 nirman karya ka bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047434
m#47s junaid cement store
20,920
PFMS
Account Type:Bank
Account No.:
31566047434
GAURAV SINGH
7,600
PFMS
Account Type:Bank
Account No.:
31566047434
Nazir s#470 bhure 2
17,600
PFMS
Account Type:Bank
Account No.:
31566047434
KESAR
18,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:20 AM.
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