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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 :
Chhajlet
Village Panchayat & Equivalent :
Misripur
Type Of Transaction
Expenditures
Activity Code
60088645
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,090
Particulars
vikram ke ghr se satpal ke ghr tk cc tiels v nali mitti nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550858
ROOP CHAND
7,670
PFMS
Account Type:Bank
Account No.:
3038000100550858
NANAK CHAND
7,670
PFMS
Account Type:Bank
Account No.:
3038000100550858
PREM SINGH
7,375
PFMS
Account Type:Bank
Account No.:
3038000100550858
dheeraj kumar
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:02 PM.
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