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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 :
Lalapur Peepalsana
Type Of Transaction
Expenditures
Activity Code
61102243
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
gram panchayat me jcb se naalo ki safayi tractor trolly se gaara dhulayi sarvjanik sthano ki safayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449768532
mukim ahmad s#47o badruddin
45,000
PFMS
Account Type:Bank
Account No.:
39449768532
PRASHANT KUMAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:13 PM.
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