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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 :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Devipur Mustahkam
Type Of Transaction
Expenditures
Activity Code
65274165
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
holi ke graund me interloking karrya labour karrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458877073
ANSU KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
39458877073
RANEY SINGH
6,000
PFMS
Account Type:Bank
Account No.:
39458877073
AMIT KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
39458877073
PREM SINGH
6,000
PFMS
Account Type:Bank
Account No.:
39458877073
ARVIND KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
39458877073
RINKU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:38 AM.
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