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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 :
Dilari
Village Panchayat & Equivalent :
Mankua Maksoodpur
Type Of Transaction
Expenditures
Activity Code
62982413
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/01/2023
Voucher No
ASV/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
135,102
Particulars
antyeshthi sthal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39481192682
MUNTHAYAZ ALI#47 AHAMAD HASAN
49,050
PFMS
Account Type:Bank
Account No.:
39481192682
SHAHRUKH KHAN#47 AHMAD HASAN
49,052
PFMS
Account Type:Bank
Account No.:
39481192682
INTJAR HUSAIN#47 AHMAD HASAN
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:36 AM.
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