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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Lalpur Gangwari
Type Of Transaction
Expenditures
Activity Code
58094330
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,210
Particulars
GP ME SUCHBHARAT MISSION KE ANTAR GAT R C KENDRA NIRMAN HETU GEHRI BHUMI ME MITTI BHARAB KARYE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475282655
NAUSHE S#470 CHHIDDA
4,130
PFMS
Account Type:Bank
Account No.:
39475282655
MOHD SULEMAN
3,540
PFMS
Account Type:Bank
Account No.:
39475282655
SHAHAJN S#47O IBLEE
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:22 AM.
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