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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 :
Karanawala Khalsa
Type Of Transaction
Expenditures
Activity Code
59980225
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,114
Particulars
panchyat bhwan m cc tiles nirman karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112254
daleep kumar
5,000
PFMS
Account Type:Bank
Account No.:
85882200112254
jagtar singh
2,500
PFMS
Account Type:Bank
Account No.:
85882200112254
M#47S Warsi Traders #38 Maintinance Work
83,114
PFMS
Account Type:Bank
Account No.:
85882200112254
hari shankar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:29 PM.
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