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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chittoopur
Type Of Transaction
Expenditures
Activity Code
57597473
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,172
Particulars
Panchayat Bhawan Marammat or Rangai Putai kariye ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001914
SALIM so BABU
7,000
PFMS
Account Type:Bank
Account No.:
780210110001914
M#47S NADEEM PAINT STORE
27,658
PFMS
Account Type:Bank
Account No.:
780210110001914
M#47S ZYAN CONTRATOR #38 SUPPLEIR
41,514
PFMS
Account Type:Bank
Account No.:
780210110001914
ROHIT so BHAGAT SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:40:41 PM.
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