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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
54053809
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,721
Particulars
gram samda chatarbhuj me rishipal ke makan se raju ke makan ki or rasta nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
50,838
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
452,463
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
25,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:04 AM.
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