eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
58922885
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
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.)
445,471
Particulars
DHAKIA JUMMA ME PANCHAYAT BHVAN KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
80,870
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
33,030
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
86,829
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
64,746
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
130,294
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
49,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:16 PM.
×