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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
58177338
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,392
Particulars
AKRAM KE GHAR SE NANHE KHAN KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047058
MS AZADAR ALI CONTRACTOR
16,449
PFMS
Account Type:Bank
Account No.:
31566047058
KHYALI SO DHYAN SINGH
1,065
PFMS
Account Type:Bank
Account No.:
31566047058
JAVIR SO HAVEEVULLA
1,600
PFMS
Account Type:Bank
Account No.:
31566047058
RAM AVTAR SO DURA PRASAD
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:24 PM.
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