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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Isapur
Type Of Transaction
Expenditures
Activity Code
60047224
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/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.)
130,916
Particulars
PANCHAYAT BHAWAN MRAMMAT KARYE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023889
Ms M H CONTRACTOR AND SUPPLIER
7,560
PFMS
Account Type:Bank
Account No.:
4070006900023889
Ms M H CONTRACTOR AND SUPPLIER
64,604
PFMS
Account Type:Bank
Account No.:
4070006900023889
Ms M H CONTRACTOR AND SUPPLIER
58,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:48 PM.
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