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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kumria Jibla
Type Of Transaction
Expenditures
Activity Code
65039512
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
idgah wale raste par rizwan ke khet ke pas puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462170241
BANNE ALI #47 CHIDDA
2,000
PFMS
Account Type:Bank
Account No.:
39462170241
FARMAN#47 FARIYAD
4,000
PFMS
Account Type:Bank
Account No.:
39462170241
CHHOTI#47 RAHJAAN
1,500
PFMS
Account Type:Bank
Account No.:
39462170241
ALIM#47 SALIM
2,000
PFMS
Account Type:Bank
Account No.:
39462170241
SAIYYAD HASAN#47 CHHIDDA
1,500
PFMS
Account Type:Bank
Account No.:
39462170241
HASAN RAZA#47 RAH JAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:27 AM.
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