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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Mirpur Mohanchak Jadid (M.S.T.
Type Of Transaction
Expenditures
Activity Code
60478260
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,443
Particulars
pravin ke ghar se kripal ke ghar tak nali cc tiles nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86032200107663
raja vishnoi#47tirmal singh
4,500
PFMS
Account Type:Bank
Account No.:
86032200107663
SANDEEP KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
86032200107663
S A CONTRUCTION
48,443
PFMS
Account Type:Bank
Account No.:
86032200107663
Vijay #47 chandra prakash singh
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:23 AM.
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