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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Kaley Jhanda
Type Of Transaction
Expenditures
Activity Code
51155083
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,904
Particulars
main road se harwati ke ghar tak nali cc tiles nirman karya ka 2021-22 ka avshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112158
hamid ali s#47o ayyuv ali
23,230
PFMS
Account Type:Bank
Account No.:
85882200112158
kb industries
71,474
PFMS
Account Type:Bank
Account No.:
85882200112158
mo faimuddin s#47o ayyuv ali
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:27 PM.
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