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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 :
Mundia Jain
Type Of Transaction
Expenditures
Activity Code
66054295
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,826
Particulars
MUNDIA JAIN ME CC ROAD SE HORI LAL KE GHAR TAK CC TILES DWARA ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005632
SAINI CEMENT STORE
7,738
PFMS
Account Type:Bank
Account No.:
780310110005632
M H CONTRACTOR AND SUPPLIER
48,203
PFMS
Account Type:Bank
Account No.:
780310110005632
M H CONTRACTOR AND SUPPLIER
49,301
PFMS
Account Type:Bank
Account No.:
780310110005632
SAINI CEMENT STORE
3,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:41 AM.
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