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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Hathipur Chittoo
Type Of Transaction
Expenditures
Activity Code
57919761
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
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.)
27,708
Particulars
PRA VI ME PACHHIM DISHA ME BOUNDREY WALL NIRMAR KAREY ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474830669
MUSLIM SO TALIB HUSAIN
1,704
PFMS
Account Type:Bank
Account No.:
39474830669
LAEEK SO AFSAR
2,400
PFMS
Account Type:Bank
Account No.:
39474830669
MOHD UMAR SO MOHD DIN
1,704
PFMS
Account Type:Bank
Account No.:
39474830669
ATA TRADERS AND SUPPLIER
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:21 AM.
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