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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
66163385
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,863
Particulars
Gram sikkampur pande me bhora ke makan se kabaristan 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
515,040
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
28,935
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
46,296
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
92,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:25 PM.
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