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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 :
Bisahat Jaitpura
Type Of Transaction
Expenditures
Activity Code
63362951
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
78,155
Particulars
panchayat bhawan me prangad me cc tialsa nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017620
KRISHI VIKAS KENDRA
9,092
PFMS
Account Type:Bank
Account No.:
85932210017620
KRISHI VIKAS KENDRA
21,056
PFMS
Account Type:Bank
Account No.:
85932210017620
KULDEEP SINGH
20,784
PFMS
Account Type:Bank
Account No.:
85932210017620
M#47S Royal Traders
27,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:14 AM.
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