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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
55620020
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,041
Particulars
bhitkhera me omprakash ke ghar se khempal ke ghar ki taraf cc tiles and nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200130153
KARAN PAL SINGH CONTECTOR
257,891
PFMS
Account Type:Bank
Account No.:
85932200130153
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
10,520
PFMS
Account Type:Bank
Account No.:
85932200130153
LABOUR COMMISSIONER
2,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:20 PM.
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