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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 :
Simla
Type Of Transaction
Expenditures
Activity Code
60081992
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,975
Particulars
kaya klp kary primary school munda khedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453088551
ASHOK KUMAR
5,310
PFMS
Account Type:Bank
Account No.:
39453088551
SURAJ PAL
5,015
PFMS
Account Type:Bank
Account No.:
39453088551
SARVESH
5,310
PFMS
Account Type:Bank
Account No.:
39453088551
CHANDRAWATI
5,310
PFMS
Account Type:Bank
Account No.:
39453088551
sonu singh
9,720
PFMS
Account Type:Bank
Account No.:
39453088551
DHAN SINGH
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:07 PM.
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