eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nannhoowala(M.S.T)
Type Of Transaction
Expenditures
Activity Code
67447159
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,556
Particulars
abdul karim ke ghar se dayanand ke ghar tak cc tiles aur nali nirman worlk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112419
Warsi traders
12,296
PFMS
Account Type:Bank
Account No.:
85882200112419
Warsi traders
67,260
PFMS
Account Type:Bank
Account No.:
85882200112419
akhtar hussain
2,000
PFMS
Account Type:Bank
Account No.:
85882200112419
sitaram
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:33 PM.
×