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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Faijullaganj
Type Of Transaction
Expenditures
Activity Code
60073786
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,054
Particulars
main road se vijaypal ke ghar tak nali cc tiles raod nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193450
ANIL KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
85882200193450
M#47s M S TRADERS
10,304
PFMS
Account Type:Bank
Account No.:
85882200193450
satish kumar
3,500
PFMS
Account Type:Bank
Account No.:
85882200193450
SURENDRA CHAUHAN
3,750
PFMS
Account Type:Bank
Account No.:
85882200193450
TIRKHA SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:38 PM.
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