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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Jigania
Type Of Transaction
Expenditures
Activity Code
63765359
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,357
Particulars
gram panchayat jigania me shamshan ghato va kabiristan ki safa safai hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005617
SOHANLAL
6,390
PFMS
Account Type:Bank
Account No.:
780310110005617
MOHD SHANE MALIK
12,400
PFMS
Account Type:Bank
Account No.:
780310110005617
FAROOQ SO ALLAHBAKSH
6,177
PFMS
Account Type:Bank
Account No.:
780310110005617
DHARAMVEER SO MAHENDRA
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:21 PM.
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