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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Udhaw
Type Of Transaction
Expenditures
Activity Code
63506174
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,300
Particulars
school m e rasoi me tiles rangai aadi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047309
ANIS CONTRACTOR
75,600
PFMS
Account Type:Bank
Account No.:
31566047309
JABBAR
9,450
PFMS
Account Type:Bank
Account No.:
31566047309
MOHD SALMAN
5,250
PFMS
Account Type:Bank
Account No.:
31566047309
MOHD WASEEM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:35:10 AM.
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