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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Seelpur
Type Of Transaction
Expenditures
Activity Code
59525271
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
332,208
Particulars
buniyad munshi ke ghar se ahsan ke ghar tak mitti aali and cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001936
JOHAR ALLI
48,800
PFMS
Account Type:Bank
Account No.:
780210110001936
JAHID
49,572
PFMS
Account Type:Bank
Account No.:
780210110001936
M#47S Z KHAN TRADERS
179,548
PFMS
Account Type:Bank
Account No.:
780210110001936
MUMTAJ BRICK WORKS
54,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:57 AM.
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