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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
64554038
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,100
Particulars
gram malhu pura me sageer neta ke ghar se hasrat kha ke ghar tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200037910
R H CONSTRUCTION
39,808
PFMS
Account Type:Bank
Account No.:
85902200037910
BDO BHAGATPUR TANDA
3,580
PFMS
Account Type:Bank
Account No.:
85902200037910
BDO BHAGATPUR TANDA
2,240
PFMS
Account Type:Bank
Account No.:
85902200037910
R H CONSTRUCTION
4,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:04 AM.
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