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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Kaley Jhanda
Type Of Transaction
Expenditures
Activity Code
67207549
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,766
Particulars
pal kshatri wale kuye par jal or cc tiles nirman work ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112158
kb industries
75,266
PFMS
Account Type:Bank
Account No.:
85882200112158
rajesh singh
4,500
PFMS
Account Type:Bank
Account No.:
85882200112158
shahrookh
4,500
PFMS
Account Type:Bank
Account No.:
85882200112158
amit chauhan
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:12 AM.
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