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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 :
Thakurdwara
Village Panchayat & Equivalent :
Bahadar Nagar
Type Of Transaction
Expenditures
Activity Code
57768382
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2022
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.)
47,674
Particulars
pwd road se lekhraj ke ghar tak nali cc tiles nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112181
HARI RAJ SINGH
1,917
PFMS
Account Type:Bank
Account No.:
85882200112181
megnath
3,150
PFMS
Account Type:Bank
Account No.:
85882200112181
RAJU SINGH
1,917
PFMS
Account Type:Bank
Account No.:
85882200112181
NARANDAR PAL
3,600
PFMS
Account Type:Bank
Account No.:
85882200112181
M#47S VISHNOI TRADERS
37,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:28 AM.
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