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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Udaipur Chandan
Type Of Transaction
Expenditures
Activity Code
53689012
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,960
Particulars
Gram Panchayt mai saf safi karya va khichad uthai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023940
Nazim S#47O AKHTAR
8,520
PFMS
Account Type:Bank
Account No.:
4070006900023940
Jishan S#47O RAHIS
10,400
PFMS
Account Type:Bank
Account No.:
4070006900023940
Arkan S#47O HANEEF
8,520
PFMS
Account Type:Bank
Account No.:
4070006900023940
UVAIESH S#470 CHHIDDA
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:53 PM.
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