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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
55620210
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
580,197
Particulars
KHARAGPUR BAJE MAIN PWD ROAD SE OMKAR PRJAPATI KE GHAR SE WAKEEL KE GHAR TAK C C TIELS NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200130153
M#47S BRAHAM PAL SINGH
552,302
PFMS
Account Type:Bank
Account No.:
85932200130153
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
22,316
PFMS
Account Type:Bank
Account No.:
85932200130153
LABOUR COMMISSIONER
5,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:38 PM.
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