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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
65198950
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,800
Particulars
GRAM PANCHAYAT RATANPUR KALAN MAIN KAYAKALP KE ANTARGAT JUNIOR HIGH SCHOOL KE SAMPURN PRAGAN MAIN MITTI BHARAV AADI KARAYE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
SULEMAN ALI SO SHAHID HUSSAIN
14,000
PFMS
Account Type:Bank
Account No.:
39478463296
kishan singh
49,200
PFMS
Account Type:Bank
Account No.:
39478463296
Bhanu pratap
49,200
PFMS
Account Type:Bank
Account No.:
39478463296
Arun
49,200
PFMS
Account Type:Bank
Account No.:
39478463296
saranpal
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:28 PM.
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