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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 :
Bilari
Village Panchayat & Equivalent :
Sihari Ladda
Type Of Transaction
Expenditures
Activity Code
65624513
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,033
Particulars
shishupal sharma ke ghar ke samne cc tiles ba nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458784847
Sonu CC Tails Supplier
2,876
PFMS
Account Type:Bank
Account No.:
39458784847
Pradip Jay
5,714
PFMS
Account Type:Bank
Account No.:
39458784847
Jaswant Prasad Kumar Mahendra Ram
2,360
PFMS
Account Type:Bank
Account No.:
39458784847
jay kishan
1,440
PFMS
Account Type:Bank
Account No.:
39458784847
Mohit Kumar
5,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:38 PM.
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