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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Khairhan
Type Of Transaction
Expenditures
Activity Code
64098716
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
27,506
Particulars
ps mufrepur me scuchalay marammat kary me labor mistri and materiyal ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
731210100000549
amrendra traders
8,886
PFMS
Account Type:Bank
Account No.:
731210100000549
shri radha brick field
3,132
PFMS
Account Type:Bank
Account No.:
731210100000549
sajid s#470 sageer
6,847
PFMS
Account Type:Bank
Account No.:
731210100000549
sagun bulding material
8,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:50 AM.
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