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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 :
Kundarki
Village Panchayat & Equivalent :
Bhnadri
Type Of Transaction
Expenditures
Activity Code
58833757
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,003
Particulars
Gram panchayat me Fayyaj ke ghar se Fahim ke ghar tak nali evm cc tile nirman karya ka material bhugtan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39464002207
M K TILES
98,648
PFMS
Account Type:Bank
Account No.:
39464002207
M K TILES
89,680
PFMS
Account Type:Bank
Account No.:
39464002207
SHAN CEMENT STORE
31,245
PFMS
Account Type:Bank
Account No.:
39464002207
S H Birck Works
27,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:37 PM.
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