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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Hisampur
Type Of Transaction
Expenditures
Activity Code
65727194
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,660
Particulars
Gram Panchayat mai vibin esthano par miti bharwa karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474828844
SADIK
7,200
PFMS
Account Type:Bank
Account No.:
39474828844
JARRAR
4,130
PFMS
Account Type:Bank
Account No.:
39474828844
FAIJ ALAM
7,200
PFMS
Account Type:Bank
Account No.:
39474828844
MOHD ANEES
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:58 PM.
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