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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
66221202
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
604,245
Particulars
GRAM BHADGWAN ME MEN ROAD SE PRIMARI SCHOOL TAK CC TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200037910
BDO BHAGATPUR TANDA
40,966
PFMS
Account Type:Bank
Account No.:
85902200037910
BDO BHAGATPUR TANDA
25,605
PFMS
Account Type:Bank
Account No.:
85902200037910
CHANDRABHAN SINGH
81,931
PFMS
Account Type:Bank
Account No.:
85902200037910
CHANDRABHAN SINGH
455,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:41 PM.
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