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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 :
Mati Urf Maini
Type Of Transaction
Expenditures
Activity Code
62778831
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
90,052
Particulars
composit vidhayle marammat karya tanki fitting, aadi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017804
BS CONTRATOR
70,031
PFMS
Account Type:Bank
Account No.:
85932210017804
MIKKI
3,451
PFMS
Account Type:Bank
Account No.:
85932210017804
BHURA HUSSAIN
7,600
PFMS
Account Type:Bank
Account No.:
85932210017804
CHHATTAR PAL
4,600
PFMS
Account Type:Bank
Account No.:
85932210017804
NIZAM
4,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:03 PM.
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