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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
64554066
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
929,077
Particulars
gram sattikera me nachna nale par puliya nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
41,480
PFMS
Account Type:Bank
Account No.:
85902200172413
R H CONSTRUCTION
82,952
PFMS
Account Type:Bank
Account No.:
85902200172413
R H CONSTRUCTION
738,282
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
66,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:37 AM.
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