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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mundia Jain
Type Of Transaction
Expenditures
Activity Code
66077710
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,567
Particulars
BRIJPAL KE PLOT SE NARESH SHARMA KE GHAR TAK CC TILES DWARA ROAD NIRMAN KARYA KA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005632
RAJKUMAR so ROOPCHAND
3,195
PFMS
Account Type:Bank
Account No.:
780310110005632
HARCHARAN so FOOL SINGH
2,982
PFMS
Account Type:Bank
Account No.:
780310110005632
SATPAL
6,000
PFMS
Account Type:Bank
Account No.:
780310110005632
RAJESH so HARPAL
3,195
PFMS
Account Type:Bank
Account No.:
780310110005632
SUKHPAL
6,000
PFMS
Account Type:Bank
Account No.:
780310110005632
OMVEER
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:50 PM.
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