eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bhensia
Type Of Transaction
Expenditures
Activity Code
67332755
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
272,578
Particulars
GRAM PANCHAYAT MAIN RRC BOUNDARY WALL NIRAM KARAYE KE MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545182
BHARAT TRADERS
67,200
PFMS
Account Type:Bank
Account No.:
30325545182
BHARAT TRADERS
114,904
PFMS
Account Type:Bank
Account No.:
30325545182
BHARAT TRADERS
37,701
PFMS
Account Type:Bank
Account No.:
30325545182
BHARAT TRADERS
52,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:06 PM.
×