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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 :
Dilari
Village Panchayat & Equivalent :
Kumria Jibla
Type Of Transaction
Expenditures
Activity Code
51376848
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
216,588
Particulars
mahdood kalmi me firasat ke ghar se bahadar ke ghar tak sadak nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462170241
M#47S MOHD SALEEM CONTRACTOR
58,527
PFMS
Account Type:Bank
Account No.:
39462170241
M#47S MOHD SALEEM CONTRACTOR
89,680
PFMS
Account Type:Bank
Account No.:
39462170241
M#47S MOHD SALEEM CONTRACTOR
68,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:37 PM.
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