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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 :
Moradabad
Village Panchayat & Equivalent :
Chaudharpur
Type Of Transaction
Expenditures
Activity Code
59418105
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
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.)
12,911
Particulars
Prasahasnik vyya tendor news paper bill printer cartagr refill karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100003161
NIDESHAK PANCHAYTI RAJ
385
PFMS
Account Type:Bank
Account No.:
98300100003161
DPRO
1,900
PFMS
Account Type:Bank
Account No.:
98300100003161
STELLAR AGENCIES
5,736
PFMS
Account Type:Bank
Account No.:
98300100003161
NEW MOHD NAEEM CONTRACTOR
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:34 PM.
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