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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Domghar
Type Of Transaction
Expenditures
Activity Code
65540022
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,180
Particulars
ashok ke ghar se nanne ke ghar tak cc tiles and naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474854239
ANIL GAUTAM
11,040
PFMS
Account Type:Bank
Account No.:
39474854239
VIPIN KUMAR
11,040
PFMS
Account Type:Bank
Account No.:
39474854239
SUMIT KUMAR
18,400
PFMS
Account Type:Bank
Account No.:
39474854239
SUBHASH CHANDRA SO SHYAM SINGH
8,850
PFMS
Account Type:Bank
Account No.:
39474854239
JAYPAL SINGH
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:37 AM.
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