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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 :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Husainpur Hamir
Type Of Transaction
Expenditures
Activity Code
58127188
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
434,085
Particulars
PANCHAYAT BHAWAN VRADDH MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
62,304
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
145,023
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
138,240
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
54,015
PFMS
Account Type:Bank
Account No.:
31594475524
M#47S SFN BLOCK WORKS
34,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:24 PM.
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