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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mainather
Type Of Transaction
Expenditures
Activity Code
56116459
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,502
Particulars
jabbar ke ghar se juned ke ghar tak mitti bharao, nali nirman and cc tiles road ka nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475943366
MS ZAKI CEMENT SOTRE
5,731
PFMS
Account Type:Bank
Account No.:
39475943366
MS RUDRA TILES
48,023
PFMS
Account Type:Bank
Account No.:
39475943366
WASEEM AKRAM SO IKRAM HUSAIN
4,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:02 PM.
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