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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
51025393
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,948
Particulars
SUNDERPUR KALYAN KE NASEERPUR PRIMARY SCHOOL ME TOILET MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477588603
KARTAR GIRI
2,400
PFMS
Account Type:Bank
Account No.:
39477588603
RAJARAM
1,428
PFMS
Account Type:Bank
Account No.:
39477588603
M#47S ZAKI CEMENT STORE
13,672
PFMS
Account Type:Bank
Account No.:
39477588603
JOGENDRA
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:43 AM.
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