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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Birpur Than
Type Of Transaction
Expenditures
Activity Code
63054285
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,895
Particulars
VIGYAPAN AND PANCHAYAT TAX AADI PER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017409
STELLAR AGENCIES
3,995
PFMS
Account Type:Bank
Account No.:
85932210017409
PANCHAYAT TAX Mr RAJESH KUMAR SINGH
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:24 PM.
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