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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
51159837
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,394
Particulars
Gram Panchayat chakfazalpur mai Mulani mai rashid ke ghar ke pass india marka handpump Revoring karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475058780
RASHID HUSAIN
28,050
PFMS
Account Type:Bank
Account No.:
39475058780
MS IMRAN CONTRACTOR
19,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:09 AM.
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