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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sandalpur
Type Of Transaction
Expenditures
Activity Code
58000881
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,510
Particulars
RAJENDER KE GHAR SE KANTA PIRSAD KE GHAR TAK MITTI NALI C C TAILES KAREY hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005624
m#47s ZYAN CONTRACTER #38 sUPPLEIR
37,236
PFMS
Account Type:Bank
Account No.:
780310110005624
m#47s ZYAN CONTRACTER #38 sUPPLEIR
108,154
PFMS
Account Type:Bank
Account No.:
780310110005624
m#47s ZYAN CONTRACTER #38 sUPPLEIR
29,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:29 AM.
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