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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Mahespur Khem
Type Of Transaction
Expenditures
Activity Code
65149867
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,003
Particulars
bharat ke ghar se atar singh ke ghar tak nali mitti and cc tiles road nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462319251
kapil sharma
5,500
PFMS
Account Type:Bank
Account No.:
39462319251
M#47S GOSE PAK ENTERPRISES
3,895
PFMS
Account Type:Bank
Account No.:
39462319251
anuj
6,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:56 PM.
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