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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Mustafapur Majhra Khandsal
Type Of Transaction
Expenditures
Activity Code
59281996
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,673
Particulars
composit school me divyang shochalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110058627705
M#47S VISHNOI TRADERS
64,058
PFMS
Account Type:Bank
Account No.:
110058627705
M#47S VISHNOI TRADERS
24,727
PFMS
Account Type:Bank
Account No.:
110058627705
M#47S VISHNOI TRADERS
42,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:49 PM.
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