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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sunari
Type Of Transaction
Expenditures
Activity Code
57121895
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
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.)
78,274
Particulars
junior high school me kitchan me tiles or tanki fitting or marammat karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023977
KHUWAJA ENTERPRISES
32,927
PFMS
Account Type:Bank
Account No.:
4070006900023977
KHUWAJA ENTERPRISES
5,145
PFMS
Account Type:Bank
Account No.:
4070006900023977
KHUWAJA ENTERPRISES
5,492
PFMS
Account Type:Bank
Account No.:
4070006900023977
KHUWAJA ENTERPRISES
11,790
PFMS
Account Type:Bank
Account No.:
4070006900023977
KHUWAJA ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
4070006900023977
KHUWAJA ENTERPRISES
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:20 PM.
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