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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 :
Kundarki
Village Panchayat & Equivalent :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
66029768
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
38,442
Particulars
Chgavi ram ke makan se vipin ke makan tak miti nali cc teils nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475058780
SANJAY
1,600
PFMS
Account Type:Bank
Account No.:
39475058780
NAUSHEY
6,686
PFMS
Account Type:Bank
Account No.:
39475058780
ALI TRADERS KUNDARKI
3,150
PFMS
Account Type:Bank
Account No.:
39475058780
M H CONTRACTOR AND SUPPLIER
24,123
PFMS
Account Type:Bank
Account No.:
39475058780
MS NAUSHEY CONTRACTOR
2,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:20 AM.
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