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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Karanawala Khalsa
Type Of Transaction
Expenditures
Activity Code
59976676
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,000
Particulars
kayakalp ke antargat divyang toilet ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193523
PRADEEP KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
85882200193523
satpal singh
4,250
PFMS
Account Type:Bank
Account No.:
85882200193523
chandrapal singh
4,000
PFMS
Account Type:Bank
Account No.:
85882200193523
charanjeet singh
4,000
PFMS
Account Type:Bank
Account No.:
85882200193523
vimlo devi
4,250
PFMS
Account Type:Bank
Account No.:
85882200193523
pawan kumar
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:09 PM.
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