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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Govindpur Kalan
Type Of Transaction
Expenditures
Activity Code
58304849
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
126,232
Particulars
jagat singh ke ghar se udaiveer tak nali cc tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017539
Pradeep Kumari
3,450
PFMS
Account Type:Bank
Account No.:
85932210017539
Pradeep Kumari
5,400
PFMS
Account Type:Bank
Account No.:
85932210017539
Yogesh Kumar
3,680
PFMS
Account Type:Bank
Account No.:
85932210017539
Veer Singh
8,000
PFMS
Account Type:Bank
Account No.:
85932210017539
K K TIALS
105,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:14 AM.
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