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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 :
Bilari
Village Panchayat & Equivalent :
Jalalpur Khas
Type Of Transaction
Expenditures
Activity Code
54909140
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
09/11/2022
Voucher No
BPB/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
11,303
Particulars
panchayat ghar mai bijli conecion and wifi connection hetubhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110025441731
SHIVAM
9,770
PFMS
Account Type:Bank
Account No.:
110025441731
SHIVAM
1,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:43 AM.
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