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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 :
Jaitpur Patti
Type Of Transaction
Expenditures
Activity Code
66342591
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,276
Particulars
composit vidhyalya ki marammat or mitting hall me tiles karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
15,360
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
24,192
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
6,475
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
29,940
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
12,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:01 PM.
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