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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Sunder Nagar
Type Of Transaction
Expenditures
Activity Code
55197880
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
20,150
Particulars
mahendra ke ghar se harpal singh ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462671930
PANKAJ KUMAR#47 HARPAL SINGH
12,500
PFMS
Account Type:Bank
Account No.:
39462671930
DEEPAK KUMAR#47 MAHENDRA SINGH
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:40 PM.
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