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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mundia Jain
Type Of Transaction
Expenditures
Activity Code
59111178
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,699
Particulars
Narotam ke makan se Pyare lal ke makan tak cc tiles raod nirmn karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005632
SARVES H so RAMPAL
1,600
PFMS
Account Type:Bank
Account No.:
780310110005632
KHARAK SINGH
800
PFMS
Account Type:Bank
Account No.:
780310110005632
M#47S BHOLA RAM CONSTRUCTION #38 SUPPLIER
2,572
PFMS
Account Type:Bank
Account No.:
780310110005632
MS RUDRA TILES
13,810
PFMS
Account Type:Bank
Account No.:
780310110005632
RAJESH so HARPAL
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:04 AM.
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