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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Chaturpur Naik
Type Of Transaction
Expenditures
Activity Code
65702589
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,200
Particulars
nali tails nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466850802
JASVEER SINGH
3,850
PFMS
Account Type:Bank
Account No.:
39466850802
VIPIN KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
39466850802
ATUL
3,850
PFMS
Account Type:Bank
Account No.:
39466850802
RAJPAL SINGH
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:30:05 PM.
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