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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
65198691
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,128
Particulars
FURKAN KE GHAR SE KOUSAR KE GHAR TAK CC ROAD NIRMAN KARYA METERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
KHUWAJA ENTERPRISES
163,520
PFMS
Account Type:Bank
Account No.:
39478463296
KHUWAJA ENTERPRISES
43,729
PFMS
Account Type:Bank
Account No.:
39478463296
KHUWAJA ENTERPRISES
46,040
PFMS
Account Type:Bank
Account No.:
39478463296
KHUWAJA ENTERPRISES
16,329
PFMS
Account Type:Bank
Account No.:
39478463296
KHUWAJA ENTERPRISES
79,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:49 PM.
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