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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 :
Pilakpur Gumani(M.S.T.)
Type Of Transaction
Expenditures
Activity Code
60555037
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,928
Particulars
bhoop singh ke ghar se yadram ke ghar tak nali cc tiles road nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193726
ms hind traders
80,928
PFMS
Account Type:Bank
Account No.:
85882200193726
banti s#47o subhash
5,500
PFMS
Account Type:Bank
Account No.:
85882200193726
jagdish singh s#47o gangaram
5,500
PFMS
Account Type:Bank
Account No.:
85882200193726
amit kumar s#47o chhatrapal singh
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:29 PM.
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