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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 :
Bilari
Village Panchayat & Equivalent :
Malhpur Singhari
Type Of Transaction
Expenditures
Activity Code
59708990
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
123,308
Particulars
veer singh ke ghar se siyaram ke ghar tak nali ba cc tiels nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39461845413
M#47S SINGH BROTHERS
48,065
PFMS
Account Type:Bank
Account No.:
39461845413
M#47S SINGH BROTHERS
27,776
PFMS
Account Type:Bank
Account No.:
39461845413
M#47S SINGH BROTHERS
47,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:52 PM.
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