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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
66163414
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
748,837
Particulars
gram babupura ghosipura me ramkishor ke ghar se samarpal ke twubel 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
564,801
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
31,730
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
50,769
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
101,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:42 AM.
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